Expenditure Details
| Amount | $65.00 |
| Date | 06/17/2024 |
| Committee | |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 598422 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Unknown |