Expenditure Details
Amount | $508.05 |
Date | 10/28/2022 |
Committee | Johanna Lopez |
Payee | Jetblue Airlines |
Additional Information
Unique Expenditure ID | 80173-16-11 |
Cover Type | G6 |
Description | Airfare Tickets |
Payee City | Long Island |
Payee State | NY |
Payee Postal Code | 11101 |
Expenditure Category | Monetary |