Expenditure Details
| Amount | $57.99 |
| Date | 11/03/2025 |
| Committee | Bord, Stefanie (Mrs.) |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 106120818 |
| Cover Type | CORCOH |
| Description | Travel Back to Houston From Baltimore After Campaign Training with Demand a Seat in Washington Dc |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Travel Out of District |