Expenditure Details
| Amount | $84.41 |
| Date | 03/26/2026 |
| Committee | David Jolly |
| Payee | Pilot |
Additional Information
| Unique Expenditure ID | 89243-4-393 |
| Cover Type | Q1 |
| Description | Travel Expense |
| Payee City | Knoxville |
| Payee State | TN |
| Payee Postal Code | 37909 |
| Expenditure Category | Monetary |