Expenditure Details
| Amount | $28.00 |
| Date | 03/27/2026 |
| Committee | Christa Hazel for Cda |
| Payee | Spokane Intl Airport |
Additional Information
| Unique Expenditure ID | 51860 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Spokane |
| Payee State | WA |
| Payee Postal Code | 99224 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |