Expenditure Details
| Amount | $150.00 |
| Date | 08/15/2025 |
| Committee | Jason Marshall Voelz |
| Payee | Jason Voelz |
Additional Information
| Unique Expenditure ID | 89073-3-16 |
| Cover Type | Q3 |
| Description | Reimbursement for Ptsd Event |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 32720 |
| Expenditure Category | Reimbursements |