Expenditure Details
| Amount | $50.05 |
| Date | 11/26/2025 |
| Committee | Committee to Elect Jake Johnson |
| Payee | Quick Pantry |
Additional Information
| Unique Expenditure ID | 831856 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Fuel |
| Payee City | Columbus |
| Payee State | NC |
| Payee Postal Code | 28722 |
| Expenditure Category | Unknown |