Expenditure Details
| Amount | $854.10 |
| Date | 02/13/2026 |
| Committee | Conservatives USA |
| Payee | Gregg A Jones |
Additional Information
| Unique Expenditure ID | 85678-33-8 |
| Cover Type | Q1 |
| Description | Reim- Office Supplies Event Decorations Food and Beverage |
| Payee City | Winter Garden |
| Payee State | FL |
| Payee Postal Code | 34787 |
| Expenditure Category | Reimbursements |