Expenditure Details
| Amount | $3,710.33 |
| Date | 12/09/2025 |
| Committee | Fentrice DeNell Driskell |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 89305-2-92 |
| Cover Type | Q4 |
| Description | Various Campaign Expenses |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |