Expenditure Details
| Amount | $328.01 |
| Date | 09/29/2025 |
| Committee | Kifowit for Comptroller |
| Payee | Contour Airlines |
Additional Information
| Unique Expenditure ID | 4790089 |
| Cover Type | Quarterly |
| Description | Travel |
| Payee City | Smyrna |
| Payee State | TN |
| Payee Postal Code | 37167-3374 |
| Expenditure Category | Unknown |