Expenditure Details
| Amount | $513.20 |
| Date | 12/20/2022 |
| Committee | Progress for All |
| Payee | Jetblue Airlines |
Additional Information
| Unique Expenditure ID | 78939-61-26 |
| Cover Type | M12 |
| Description | Travel Expense |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Monetary |