Expenditure Details
Amount | $522.70 |
Date | 09/26/2022 |
Committee | Friends of Chris Winslow |
Payee | Jet Blue Airways |
Additional Information
Unique Expenditure ID | sched-d-expn-4146785 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase (2) Airfare Tickets (Political Trip) |
Payee City | Long Island City |
Payee State | NY |
Payee Postal Code | 11101 |
Expenditure Category | Unknown |