Expenditure Details
Amount | -$139.51 |
Date | 09/27/2022 |
Committee | Charlie Crist |
Payee | Jetblue Airlines |
Additional Information
Unique Expenditure ID | 79408-29-50 |
Cover Type | G3A |
Description | Refund From Vendor |
Payee City | Forest Hills |
Payee State | NY |
Payee Postal Code | 11375 |
Expenditure Category | Refund |