Expenditure Details
| Amount | $21.62 |
| Date | 10/29/2025 |
| Committee | David Jolly |
| Payee | Shell Station |
Additional Information
| Unique Expenditure ID | 89243-3-104 |
| Cover Type | Q4 |
| Description | Travel Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Monetary |