Expenditure Details
| Amount | $2,143.27 |
| Date | 11/10/2025 |
| Committee | David Jolly |
| Payee | Jennifer Griffith |
Additional Information
| Unique Expenditure ID | 89243-3-151 |
| Cover Type | Q4 |
| Description | Reimbursement - Staff and Event Expenses |
| Payee City | St Pete Beach |
| Payee State | FL |
| Payee Postal Code | 33706 |
| Expenditure Category | Reimbursements |