Expenditure Details
| Amount | $313.98 |
| Date | 11/05/2025 |
| Committee | Weprin for Assembly |
| Payee | Frontier Airlines |
Additional Information
| Unique Expenditure ID | 1729014 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Meeting |