Expenditure Details
| Amount | $1,999.00 |
| Date | 07/17/2025 |
| Committee | David Jolly |
| Payee | Everyaction Inc |
Additional Information
| Unique Expenditure ID | 89243-2-14 |
| Cover Type | Q3 |
| Description | Fundraising Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Monetary |