Expenditure Details
Amount | $3,957.26 |
Date | 08/30/2023 |
Committee | How We All Win |
Payee | Beth Ann Matuga |
Additional Information
Unique Expenditure ID | 79662-45-16 |
Cover Type | Q3 |
Description | Travel Expense |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32311 |
Expenditure Category | Reimbursements |