Expenditure Details
| Amount | $2,487.40 |
| Date | 11/20/2025 |
| Committee | Fentrice for Florida PC |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 84255-34-18 |
| Cover Type | Q4 |
| Description | Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |