Expenditure Details
| Amount | $654.56 |
| Date | 02/20/2026 |
| Committee | James Fishback |
| Payee | Emma Stanley |
Additional Information
| Unique Expenditure ID | 89600-2-5 |
| Cover Type | Q1 |
| Description | Reimbursement |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33629 |
| Expenditure Category | Reimbursements |