Expenditure Details
| Amount | $27.00 |
| Date | 01/21/2026 |
| Committee | Friends of Meredith Craig |
| Payee | Frontier Airlines |
Additional Information
| Unique Expenditure ID | 231956 |
| Cover Type | PRE_PRIMARY |
| Description | Airline Ticket Adjustment |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80239 |
| Expenditure Category | Unknown |