Expenditure Details
| Amount | $87.11 |
| Date | 03/30/2026 |
| Committee | David Jolly |
| Payee | Chevron |
Additional Information
| Unique Expenditure ID | 89243-4-411 |
| Cover Type | Q1 |
| Description | Travel Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Monetary |