Expenditure Details
| Amount | $4,599.31 |
| Date | 02/18/2026 |
| Committee | Fentrice DeNell Driskell |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 89305-3-83 |
| Cover Type | Q1 |
| Description | Advertising |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |