Expenditure Details
| Amount | $70.00 |
| Date | 12/19/2025 |
| Committee | Bord, Stefanie (Mrs.) |
| Payee | Spirit Ai 48704526608250 |
Additional Information
| Unique Expenditure ID | 106120800 |
| Cover Type | CORCOH |
| Description | Bag Fees |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Travel Out of District |