Expenditure Details
| Amount | $274.30 |
| Date | 08/08/2025 |
| Committee | Temika Hampton-Johnson |
| Payee | Temika Hampton-Johnson |
Additional Information
| Unique Expenditure ID | 89326-1-1 |
| Cover Type | Q3 |
| Description | Website Design |
| Payee City | Apopka |
| Payee State | FL |
| Payee Postal Code | 32704 |
| Expenditure Category | Reimbursements |