Expenditure Details
| Amount | $131.31 |
| Date | 01/16/2026 |
| Committee | Friends of Dan Fusco |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | 1767377 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Paid by Scott Miller Must Be Reimbursed |
| Payee City | Port Charlotte |
| Payee State | Fl |
| Payee Postal Code | 33981 |
| Expenditure Category | Postage |