Expenditure Details
| Amount | $2,229.87 |
| Date | 12/07/2023 |
| Committee | Friends of Hillary Cassel |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 79268-52-11 |
| Cover Type | Q4 |
| Description | Fundraising Travel Reimbursements |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |