Expenditure Details
| Amount | $1,717.57 |
| Date | 01/30/2023 |
| Committee | How We All Win |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 79662-39-3 |
| Cover Type | M1 |
| Description | Travel and Expense Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |