Expenditure Details
| Amount | $5.35 |
| Date | 03/06/2026 |
| Committee | David Jolly |
| Payee | Parkmobile |
Additional Information
| Unique Expenditure ID | 89243-4-261 |
| Cover Type | Q1 |
| Description | Parking - St Pete |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309 |
| Expenditure Category | Monetary |