Expenditure Details
| Amount | $489.25 |
| Date | 01/29/2026 |
| Committee | Jon Fay |
| Payee | Max Out Solutions LLC |
Additional Information
| Unique Expenditure ID | 89095-5-3 |
| Cover Type | Q1 |
| Description | Reim- Lodging |
| Payee City | Saint Augustine |
| Payee State | FL |
| Payee Postal Code | 32092 |
| Expenditure Category | Reimbursements |