Expenditure Details
| Amount | -$512.17 |
| Date | 02/24/2026 |
| Committee | David Jolly |
| Payee | Jw Marriott Orlando Bonnet Creek Resort & Spa |
Additional Information
| Unique Expenditure ID | 89243-4-211 |
| Cover Type | Q1 |
| Description | Vendor Refund |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821 |
| Expenditure Category | Refund |