Expenditure Details
| Amount | $46,185.99 |
| Date | 03/31/2025 |
| Committee | Friends of Jonathan Martin |
| Payee | Ross Consulting LLC |
Additional Information
| Unique Expenditure ID | 83403-65-7 |
| Cover Type | Q1 |
| Description | Reim - Airfare Lodging Event Entertainment Lodging Food and Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |