Expenditure Details
| Amount | $236.41 |
| Date | 10/01/2025 |
| Committee | David Jolly |
| Payee | Ridelux |
Additional Information
| Unique Expenditure ID | 89243-3-4 |
| Cover Type | Q4 |
| Description | Travel Expense |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Monetary |