Expenditure Details
| Amount | $111.00 |
| Date | 09/10/2025 |
| Committee | Jackson for Senate 2024 |
| Payee | Frontier Air |
Additional Information
| Unique Expenditure ID | 1751706 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Somos |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Transportation |