Expenditure Details
| Amount | $154.23 |
| Date | 01/02/2026 |
| Committee | Berny Jacques |
| Payee | Ajay Kumar |
Additional Information
| Unique Expenditure ID | 88828-6-2 |
| Cover Type | Q1 |
| Description | Travel Expenses |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32304 |
| Expenditure Category | Reimbursements |