Expenditure Details
| Amount | $1,930.60 |
| Date | 09/22/2025 |
| Committee | Friends of Jonathan Martin |
| Payee | Capital Resources LLC |
Additional Information
| Unique Expenditure ID | 83403-67-14 |
| Cover Type | Q3 |
| Description | Reim - Lodging Deposit and Airfare |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Reimbursements |