Expenditure Details
| Amount | $258.00 |
| Date | 11/13/2025 |
| Committee | David Jolly |
| Payee | Amtrak |
Additional Information
| Unique Expenditure ID | 89243-3-172 |
| Cover Type | Q4 |
| Description | Travel Expense |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Monetary |