Expenditure Details
| Amount | $200.00 |
| Date | 09/17/2025 |
| Committee | David Jolly |
| Payee | Michael Potts |
Additional Information
| Unique Expenditure ID | 89243-2-124 |
| Cover Type | Q3 |
| Description | Event Security |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32501 |
| Expenditure Category | Monetary |