Expenditure Details
| Amount | $245.63 |
| Date | 03/30/2026 |
| Committee | David Jolly |
| Payee | Luminary Hotel |
Additional Information
| Unique Expenditure ID | 89243-4-415 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Fort Myers |
| Payee State | FL |
| Payee Postal Code | 33901 |
| Expenditure Category | Monetary |