Expenditure Details
| Amount | $756.60 |
| Date | 03/15/2025 |
| Committee | Fentrice for Florida PC |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 84255-31-47 |
| Cover Type | Q1 |
| Description | Reimbursement for Travel and Other Expenses |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |