Expenditure Details
| Amount | $2,000.00 |
| Date | 02/15/2022 |
| Committee | Loranne Ausley |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 79085-16-4 |
| Cover Type | M2 |
| Description | Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323111256 |
| Expenditure Category | Reimbursements |