Expenditure Details
| Amount | $741.29 |
| Date | 04/11/2025 |
| Committee | Fentrice for Florida PC |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 84255-32-5 |
| Cover Type | Q2 |
| Description | Reimbursmeent for Travel and Meals |
| Payee City | Tallassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |