Expenditure Details
| Amount | -$38.99 |
| Date | 02/23/2026 |
| Committee | David Jolly |
| Payee | Budget Rent-a-Car |
Additional Information
| Unique Expenditure ID | 89243-4-192 |
| Cover Type | Q1 |
| Description | Vendor Refund |
| Payee City | Parsippany |
| Payee State | NJ |
| Payee Postal Code | 07054 |
| Expenditure Category | Refund |