Expenditure Details
| Amount | $139.23 |
| Date | 12/22/2025 |
| Committee | David Jolly |
| Payee | Serafina to Go |
Additional Information
| Unique Expenditure ID | 89243-3-316 |
| Cover Type | Q4 |
| Description | Food and Beverage |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011 |
| Expenditure Category | Monetary |