Expenditure Details
| Amount | $1,354.34 |
| Date | 04/08/2025 |
| Committee | Jake Johansson |
| Payee | Michael Johansson |
Additional Information
| Unique Expenditure ID | 88799-3-8 |
| Cover Type | Q2 |
| Description | Reim - Website Email Services Telephone |
| Payee City | Port Orange |
| Payee State | FL |
| Payee Postal Code | 32128 |
| Expenditure Category | Reimbursements |