Expenditure Details
| Amount | $161.08 |
| Date | 12/30/2025 |
| Committee | David Jolly |
| Payee | Moving Forward Adh LLC |
Additional Information
| Unique Expenditure ID | 89243-3-330 |
| Cover Type | Q4 |
| Description | Event Reimbursements - Food |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33612 |
| Expenditure Category | Reimbursements |