Expenditure Details
| Amount | $4,314.25 |
| Date | 09/24/2025 |
| Committee | Balanced Leadership |
| Payee | Noreen Fenner |
Additional Information
| Unique Expenditure ID | 88925-3-6 |
| Cover Type | Q3 |
| Description | Reim- Airfare |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |