Expenditure Details
| Amount | $2,635.37 |
| Date | 11/24/2025 |
| Committee | David Jolly |
| Payee | Catalyst Communications Group |
Additional Information
| Unique Expenditure ID | 89243-3-209 |
| Cover Type | Q4 |
| Description | Travel Expenses |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33629 |
| Expenditure Category | Monetary |