Expenditure Details
| Amount | $32.67 |
| Date | 10/28/2025 |
| Committee | David Jolly |
| Payee | Shell Station |
Additional Information
| Unique Expenditure ID | 89243-3-100 |
| Cover Type | Q4 |
| Description | Travel Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Monetary |