Expenditure Details
| Amount | $155.31 |
| Date | 11/17/2025 |
| Committee | David Jolly |
| Payee | Aloft |
Additional Information
| Unique Expenditure ID | 89243-3-180 |
| Cover Type | Q4 |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Monetary |