Expenditure Details
| Amount | $104.00 |
| Date | 03/28/2025 |
| Committee | Trish for Idaho |
| Payee | Frontier Airlines |
Additional Information
| Unique Expenditure ID | 48501 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |