Expenditure Details
| Amount | $195.15 |
| Date | 11/04/2025 |
| Committee | David Jolly |
| Payee | Motek Coral Gables |
Additional Information
| Unique Expenditure ID | 89243-3-135 |
| Cover Type | Q4 |
| Description | Food and Beverage |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |