Expenditure Details
| Amount | $149.78 |
| Date | 03/06/2023 |
| Committee | |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 577582 |
| Cover Type | 2024 Annual CE Filing |
| Description | |
| Payee City | Mirimar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Unknown |