Expenditure Details
| Amount | $705.38 |
| Date | 09/17/2025 |
| Committee | David Jolly |
| Payee | Residence Inn |
Additional Information
| Unique Expenditure ID | 89243-2-121 |
| Cover Type | Q3 |
| Description | Lodging |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32501 |
| Expenditure Category | Monetary |