Expenditure Details
| Amount | $159.75 |
| Date | 12/11/2025 |
| Committee | Jake Johansson |
| Payee | Jayne Fifer |
Additional Information
| Unique Expenditure ID | 88799-5-32 |
| Cover Type | Q4 |
| Description | Reim- Printing |
| Payee City | Ormond Beach |
| Payee State | FL |
| Payee Postal Code | 32174 |
| Expenditure Category | Reimbursements |