Expenditure Details
| Amount | $2,048.69 |
| Date | 03/02/2026 |
| Committee | David Jolly |
| Payee | Hotel Colannade Coral Gables |
Additional Information
| Unique Expenditure ID | 89243-4-247 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |