Expenditure Details
| Amount | $11,817.35 |
| Date | 07/12/2018 |
| Committee | Amendment 2 is for Everybody |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 69931-16-42 |
| Cover Type | P2A |
| Description | Travel Meeting Meals |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |