Expenditure Details
| Amount | $110.00 |
| Date | 03/17/2025 |
| Committee | Friends of Steve Neuhaus |
| Payee | Eva Air |
Additional Information
| Unique Expenditure ID | 1636692 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | El Segundo |
| Payee State | CA |
| Payee Postal Code | 00000 |
| Expenditure Category | Transportation |