Expenditure Details
| Amount | -$4.60 |
| Date | 02/09/2026 |
| Committee | David Jolly |
| Payee | Outback Steakhouse |
Additional Information
| Unique Expenditure ID | 89243-4-129 |
| Cover Type | Q1 |
| Description | Vendor Refund |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607 |
| Expenditure Category | Refund |