Expenditure Details
| Amount | $142.99 |
| Date | 07/17/2025 |
| Committee | Friends of Faber |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 205889 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Travel |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Unknown |