Expenditure Details

Amount $801.79
Date 01/29/2025
Committee Conservatives USA
Payee Gregg A Jones
Additional Information
Unique Expenditure ID 85678-29-7
Cover Type Q1
Description Reim- Postage Printing Event Decor Rental
Payee City Winter Garden
Payee State FL
Payee Postal Code 34787
Expenditure Category Reimbursements