Expenditure Details
| Amount | $47.54 |
| Date | 02/25/2026 |
| Committee | Lisa Yeager |
| Payee | Lisa Yeager |
Additional Information
| Unique Expenditure ID | 89679-1-4 |
| Cover Type | Q1 |
| Description | Reimbursement-Printing |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 33742 |
| Expenditure Category | Reimbursements |