Expenditure Details
| Amount | $5.35 |
| Date | 01/12/2026 |
| Committee | David Jolly |
| Payee | Town of Indian Shores |
Additional Information
| Unique Expenditure ID | 89243-4-19 |
| Cover Type | Q1 |
| Description | Parking |
| Payee City | Indian Shores |
| Payee State | FL |
| Payee Postal Code | 33785 |
| Expenditure Category | Monetary |