Expenditure Details
| Amount | $10,708.79 |
| Date | 05/06/2022 |
| Committee | Florida 2020 |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 64380-163-1 |
| Cover Type | M5 |
| Description | Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |