Expenditure Details
Amount | $231.61 |
Date | 02/22/2022 |
Committee | Charlie Crist |
Payee | Jetblue Airlines |
Additional Information
Unique Expenditure ID | 79408-10-56 |
Cover Type | M2 |
Description | Travel |
Payee City | Forest Hills |
Payee State | NY |
Payee Postal Code | 11375 |
Expenditure Category | Monetary |