Expenditure Details
| Amount | $290.01 |
| Date | 12/16/2025 |
| Committee | Friends of Jason Paul Smith |
| Payee | Jason Paul Smith |
Additional Information
| Unique Expenditure ID | 89108-3-2 |
| Cover Type | Q4 |
| Description | Reim- Lodging Parking Food and Beverage |
| Payee City | Cooper City |
| Payee State | FL |
| Payee Postal Code | 33328 |
| Expenditure Category | Reimbursements |