Expenditure Details
| Amount | $9.00 |
| Date | 12/15/2025 |
| Committee | David Jolly |
| Payee | Seagate Hotel |
Additional Information
| Unique Expenditure ID | 89243-3-267 |
| Cover Type | Q4 |
| Description | Travel Expense |
| Payee City | Delray Beach |
| Payee State | FL |
| Payee Postal Code | 33483 |
| Expenditure Category | Monetary |