Expenditure Details
| Amount | $400.98 |
| Date | 10/28/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Frontier Airlines |
Additional Information
| Unique Expenditure ID | 1561298 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Airline Ticket - Somos 2025 |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Office |