Expenditure Details
| Amount | $203.92 |
| Date | 08/29/2025 |
| Committee | David Jolly |
| Payee | Dispatch |
Additional Information
| Unique Expenditure ID | 89243-2-78 |
| Cover Type | Q3 |
| Description | Delivery Services |
| Payee City | Bloomington |
| Payee State | MN |
| Payee Postal Code | 55431 |
| Expenditure Category | Monetary |