Expenditure Details
| Amount | $6,925.54 |
| Date | 06/30/2025 |
| Committee | David Jolly |
| Payee | Dennis Rees |
Additional Information
| Unique Expenditure ID | 89243-1-12 |
| Cover Type | Q2 |
| Description | Event Expenses |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34236 |
| Expenditure Category | Reimbursements |