Expenditure Details
| Amount | $14,726.76 |
| Date | 11/06/2025 |
| Committee | Paul Renner |
| Payee | The Front Line Agency |
Additional Information
| Unique Expenditure ID | 89414-2-9 |
| Cover Type | Q4 |
| Description | Website/digital Advertising |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |