Expenditure Details
| Amount | $567.98 |
| Date | 10/23/2025 |
| Committee | Friends of Robert Carroll |
| Payee | Frontier Air |
Additional Information
| Unique Expenditure ID | 1750191 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Transportation |