Expenditure Details
| Amount | $3,136.71 |
| Date | 08/15/2025 |
| Committee | Committee to Elect Jake Johnson |
| Payee | Jake Johnson Campaign |
Additional Information
| Unique Expenditure ID | 792389 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimb of Flights Hotels Meals Ubers Etc |
| Payee City | Columbus |
| Payee State | NC |
| Payee Postal Code | 28722 |
| Expenditure Category | Unknown |
