Expenditure Details
| Amount | $429.06 |
| Date | 08/27/2025 |
| Committee | David Jolly |
| Payee | Sheraton |
Additional Information
| Unique Expenditure ID | 89243-2-70 |
| Cover Type | Q3 |
| Description | Travel Expense - Lodging |
| Payee City | Maitland |
| Payee State | FL |
| Payee Postal Code | 32751 |
| Expenditure Category | Monetary |