Expenditure Details
| Amount | $830.50 |
| Date | 07/31/2025 |
| Committee | Jon Fay |
| Payee | Max Out Solutions LLC |
Additional Information
| Unique Expenditure ID | 89095-3-5 |
| Cover Type | Q3 |
| Description | Reim - Lodging |
| Payee City | Saint Augustine |
| Payee State | FL |
| Payee Postal Code | 32092 |
| Expenditure Category | Reimbursements |