Expenditure Details
| Amount | $220.26 |
| Date | 10/08/2025 |
| Committee | Jon Fay |
| Payee | Simwins LLC |
Additional Information
| Unique Expenditure ID | 89095-4-1 |
| Cover Type | Q4 |
| Description | Reim- Airfare |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33605 |
| Expenditure Category | Reimbursements |