Expenditure Details

Amount $1,435.97
Date 01/07/2026
Committee Conservatives USA
Payee Gregg A Jones
Additional Information
Unique Expenditure ID 85678-33-4
Cover Type Q1
Description Reim- Postage Office Supplies Advertising Event Tickets
Payee City Winter Garden
Payee State FL
Payee Postal Code 34787
Expenditure Category Reimbursements