Expenditure Details
| Amount | $800.00 |
| Date | 04/07/2026 |
| Committee | Friends of Jason Black |
| Payee | Duvall Grounds |
Additional Information
| Unique Expenditure ID | 2025-239488 |
| Cover Type | |
| Description | |
| Payee City | Jefferson |
| Payee State | GA |
| Payee Postal Code | 30549 |
| Expenditure Category | Candidate travel, lodging, and meals |