Expenditure Details
| Amount | $3,941.84 |
| Date | 01/19/2025 |
| Committee | Fentrice for Florida PC |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 84255-31-9 |
| Cover Type | Q1 |
| Description | Reimbursement for Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |