Expenditure Details
| Amount | -$549.00 |
| Date | 11/17/2025 |
| Committee | David Jolly |
| Payee | Courtyard by Marriott |
Additional Information
| Unique Expenditure ID | 89243-3-181 |
| Cover Type | Q4 |
| Description | Vendor Refund |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Refund |