Expenditure Details
| Amount | $3,814.57 |
| Date | 08/18/2025 |
| Committee | Friends of Jonathan Martin |
| Payee | Jonathan Martin Campaign |
Additional Information
| Unique Expenditure ID | 83403-67-6 |
| Cover Type | Q3 |
| Description | Reim - Lodging and Tolls |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33902 |
| Expenditure Category | Reimbursements |