Expenditure Details
| Amount | $264.93 |
| Date | 10/06/2025 |
| Committee | Earls for Justice |
| Payee | Frontier Airlines |
Additional Information
| Unique Expenditure ID | 792232 |
| Cover Type | END_SEMIANNUAL |
| Description | Atlanta Travel |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Unknown |