Expenditure Details
| Amount | $35.00 |
| Date | 12/04/2023 |
| Committee | Carlos Guillermo Smith |
| Payee | Jetblue Airlines |
Additional Information
| Unique Expenditure ID | 83901-5-49 |
| Cover Type | Q4 |
| Description | Airline Travel |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Monetary |