Expenditure Details
| Amount | $120.96 |
| Date | 01/21/2025 |
| Committee | |
| Payee | Frontier Air |
Additional Information
| Unique Expenditure ID | 672070 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Unknown |