Expenditure Details
| Amount | $9,102.05 |
| Date | 01/16/2026 |
| Committee | Paul Renner |
| Payee | The Front Line Agency |
Additional Information
| Unique Expenditure ID | 89414-3-4 |
| Cover Type | Q1 |
| Description | Printing |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32302 |
| Expenditure Category | Monetary |