Expenditure Details
| Amount | $148.99 |
| Date | 07/07/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Alaska Airline |
Additional Information
| Unique Expenditure ID | 1659168 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Air Fare Dlcc Conference |
| Payee City | Sea Tac |
| Payee State | WA |
| Payee Postal Code | 98158 |
| Expenditure Category | Office |