Expenditure Details
| Amount | $548.57 |
| Date | 10/07/2025 |
| Committee | David Jolly |
| Payee | Lexington Hotel Ny |
Additional Information
| Unique Expenditure ID | 89243-3-25 |
| Cover Type | Q4 |
| Description | Lodging |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Monetary |