Expenditure Details
| Amount | $330.00 |
| Date | 12/15/2025 |
| Committee | Matthew Davidson Woodside |
| Payee | Johns Benson & Johns Cpas |
Additional Information
| Unique Expenditure ID | 89439-2-5 |
| Cover Type | Q4 |
| Description | Professional Fees |
| Payee City | Viera |
| Payee State | FL |
| Payee Postal Code | 329556532 |
| Expenditure Category | Monetary |