Expenditure Details
| Amount | $237.60 |
| Date | 10/20/2022 |
| Committee | Charlie Crist |
| Payee | Jetblue Airlines |
Additional Information
| Unique Expenditure ID | 79408-32-83 |
| Cover Type | G5 |
| Description | Travel |
| Payee City | Forest Hills |
| Payee State | NY |
| Payee Postal Code | 11375 |
| Expenditure Category | Monetary |