Expenditure Details
| Amount | $9.50 |
| Date | 02/27/2026 |
| Committee | James Fishback |
| Payee | Wyndham Garden |
Additional Information
| Unique Expenditure ID | 89600-2-399 |
| Cover Type | Q1 |
| Description | Travel |
| Payee City | Fort Walton Beach |
| Payee State | FL |
| Payee Postal Code | 32548 |
| Expenditure Category | Monetary |