Expenditure Details
| Amount | $114.92 |
| Date | 01/28/2026 |
| Committee | James Fishback |
| Payee | Avanti International |
Additional Information
| Unique Expenditure ID | 89600-2-326 |
| Cover Type | Q1 |
| Description | Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32819 |
| Expenditure Category | Monetary |