Expenditure Details
| Amount | $40.00 |
| Date | 01/28/2025 |
| Committee | Jane't Buford-Johnson |
| Payee | Janet Johnson |
Additional Information
| Unique Expenditure ID | 88767-2-2 |
| Cover Type | Q1 |
| Description | Reimbursement to Self for Food Distribution Gas |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Monetary |