Expenditure Details
| Amount | $4,562.15 |
| Date | 06/04/2019 |
| Committee | Shevrin "Shev" Jones |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 74019-6-1 |
| Cover Type | M6 |
| Description | Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |