Expenditure Details
| Amount | $2,136.86 |
| Date | 12/08/2025 |
| Committee | Jennifer Rita Harris |
| Payee | John Harris |
Additional Information
| Unique Expenditure ID | 88686-6-10 |
| Cover Type | Q4 |
| Description | Reinbursement for Kick-Of |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |