Expenditure Details
| Amount | $2,121.53 |
| Date | 03/30/2026 |
| Committee | Friends of Mario Mattera |
| Payee | State Farm |
Additional Information
| Unique Expenditure ID | 1775215 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Car Insurance |
| Payee City | North Metro |
| Payee State | GA |
| Payee Postal Code | 30029 |
| Expenditure Category | Car Rental, Payment, Etc. |