Expenditure Details
| Amount | $145.39 |
| Date | 02/03/2020 |
| Committee | Florida Consumers First |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 71386-42-21 |
| Cover Type | M2 |
| Description | Airfare |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 330256542 |
| Expenditure Category | Monetary |