Expenditure Details
| Amount | $308.96 |
| Date | 11/18/2025 |
| Committee | New Yorkers for Lower Costs |
| Payee | Frontier Airlines |
Additional Information
| Unique Expenditure ID | 1569843 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Transportation |