Expenditure Details
| Amount | $440.98 |
| Date | 10/15/2025 |
| Committee | Friends of Nikki Lucas |
| Payee | Frontier |
Additional Information
| Unique Expenditure ID | 1723827 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Transportation |