Expenditure Details
| Amount | $205.01 |
| Date | 12/24/2025 |
| Committee | David Jolly |
| Payee | Marcell Davis |
Additional Information
| Unique Expenditure ID | 89243-3-327 |
| Cover Type | Q4 |
| Description | Reimbursement |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32507 |
| Expenditure Category | Reimbursements |