Expenditure Details
| Amount | $352.49 |
| Date | 07/21/2023 |
| Committee | How We All Win |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 79662-45-7 |
| Cover Type | Q3 |
| Description | Travel and Expense Reimbursement |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |