Expenditure Details
| Amount | $75.73 |
| Date | 10/10/2025 |
| Committee | David Jolly |
| Payee | Speedway |
Additional Information
| Unique Expenditure ID | 89243-3-39 |
| Cover Type | Q4 |
| Description | Travel Expense |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75063 |
| Expenditure Category | Monetary |