Expenditure Details
| Amount | $504.20 |
| Date | 02/09/2026 |
| Committee | David Jolly |
| Payee | Orlando International Airport |
Additional Information
| Unique Expenditure ID | 89243-4-133 |
| Cover Type | Q1 |
| Description | Travel Expense |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32827 |
| Expenditure Category | Monetary |