Expenditure Details
| Amount | $44.31 |
| Date | 09/18/2025 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Frontier Airlines |
Additional Information
| Unique Expenditure ID | 1736326 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80249 |
| Expenditure Category | Transportation |