Expenditure Details
| Amount | $5,000.00 |
| Date | 11/13/2025 |
| Committee | David Jolly |
| Payee | Christopher Wills |
Additional Information
| Unique Expenditure ID | 89243-3-174 |
| Cover Type | Q4 |
| Description | Consulting Services |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33173 |
| Expenditure Category | Monetary |