Expenditure Details
| Amount | -$5.69 |
| Date | 09/19/2025 |
| Committee | David Jolly |
| Payee | Outback |
Additional Information
| Unique Expenditure ID | 89243-2-126 |
| Cover Type | Q3 |
| Description | Refund Charge |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32504 |
| Expenditure Category | Refund |