Expenditure Details
| Amount | $218.26 |
| Date | 11/06/2025 |
| Committee | David Jolly |
| Payee | Agave Azul |
Additional Information
| Unique Expenditure ID | 89243-3-144 |
| Cover Type | Q4 |
| Description | Food and Beverage |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |