Expenditure Details
| Amount | $66.53 |
| Date | 09/18/2025 |
| Committee | Committee to Elect Jake Johnson |
| Payee | Whisky River |
Additional Information
| Unique Expenditure ID | 822133 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Meals |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28208 |
| Expenditure Category | Unknown |