Expenditure Details
| Amount | $131.04 |
| Date | 12/17/2025 |
| Committee | David Jolly |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | 89243-3-295 |
| Cover Type | Q4 |
| Description | Lodging |
| Payee City | Fort Pierce |
| Payee State | FL |
| Payee Postal Code | 34945 |
| Expenditure Category | Monetary |