Expenditure Details
| Amount | $6.50 |
| Date | 03/31/2026 |
| Committee | David Jolly |
| Payee | Paybyphone US Inc |
Additional Information
| Unique Expenditure ID | 89243-4-419 |
| Cover Type | Q1 |
| Description | Parking |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30305 |
| Expenditure Category | Monetary |