Expenditure Details
| Amount | $143.00 |
| Date | 10/14/2025 |
| Committee | Jane't Buford-Johnson |
| Payee | Janet Buford Johnson |
Additional Information
| Unique Expenditure ID | 88767-5-3 |
| Cover Type | Q4 |
| Description | Food Reimbursement |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32811 |
| Expenditure Category | Reimbursements |