Expenditure Details
| Amount | $42.35 |
| Date | 08/19/2025 |
| Committee | David Jolly |
| Payee | Shell Station |
Additional Information
| Unique Expenditure ID | 89243-2-39 |
| Cover Type | Q3 |
| Description | Travel Expense - Gas |
| Payee City | Port St Lucie |
| Payee State | FL |
| Payee Postal Code | 34953 |
| Expenditure Category | Monetary |