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 |