Expenditure Details
| Amount | $58.83 |
| Date | 04/04/2025 |
| Committee | Jake Johansson |
| Payee | Metro Deli |
Additional Information
| Unique Expenditure ID | 88799-3-7 |
| Cover Type | Q2 |
| Description | Food and Beverage |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |