Expenditure Details
| Amount | $309.60 |
| Date | 10/18/2022 |
| Committee | Friends of Marc Broklawski |
| Payee | Jetblue |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Transportation Equipment & Related Expense |