Expenditure Details
| Amount | $42.44 |
| Date | 10/29/2025 |
| Committee | David Jolly |
| Payee | Amoco |
Additional Information
| Unique Expenditure ID | 89243-3-105 |
| Cover Type | Q4 |
| Description | Travel Expense |
| Payee City | Baldwin |
| Payee State | FL |
| Payee Postal Code | 32234 |
| Expenditure Category | Monetary |