Expenditure Details
| Amount | $219.91 |
| Date | 02/23/2026 |
| Committee | James Fishback |
| Payee | La Quinta Inn & Suites by Wyndham Naples East - I-75 |
Additional Information
| Unique Expenditure ID | 89600-2-379 |
| Cover Type | Q1 |
| Description | Travel |
| Payee City | Naples |
| Payee State | FL |
| Payee Postal Code | 34104 |
| Expenditure Category | Monetary |