Expenditure Details
| Amount | $6,016.90 |
| Date | 03/19/2026 |
| Committee | David Jolly |
| Payee | Everyaction Inc |
Additional Information
| Unique Expenditure ID | 89243-4-355 |
| Cover Type | Q1 |
| Description | Fundraising Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Monetary |