Expenditure Details
| Amount | $174.23 |
| Date | 10/15/2025 |
| Committee | David Jolly |
| Payee | Cocomo's Grill |
Additional Information
| Unique Expenditure ID | 89243-3-52 |
| Cover Type | Q4 |
| Description | Food and Beverage |
| Payee City | Marco Island |
| Payee State | FL |
| Payee Postal Code | 34145 |
| Expenditure Category | Monetary |