Expenditure Details
| Amount | $1,799.00 |
| Date | 12/30/2025 |
| Committee | Blakeman for Nassau |
| Payee | Jet Suite Ex Inc |
Additional Information
| Unique Expenditure ID | 1713435 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75209 |
| Expenditure Category | Other: Must Provide Explanation |