Expenditure Details
| Amount | $1,820.52 |
| Date | 01/27/2026 |
| Committee | Fentrice DeNell Driskell |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 89305-3-79 |
| Cover Type | Q1 |
| Description | Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |