Expenditure Details
| Amount | $59.58 |
| Date | 01/05/2026 |
| Committee | Erin Huntley |
| Payee | Maria Jones |
Additional Information
| Unique Expenditure ID | 88926-5-3 |
| Cover Type | Q1 |
| Description | Food Expense |
| Payee City | Winter Garden |
| Payee State | FL |
| Payee Postal Code | 34787 |
| Expenditure Category | Reimbursements |