Expenditure Details
| Amount | $41.35 |
| Date | 03/05/2026 |
| Committee | David Jolly |
| Payee | Ben's Chili Bowl |
Additional Information
| Unique Expenditure ID | 89243-4-252 |
| Cover Type | Q1 |
| Description | Food and Beverage |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Monetary |