Expenditure Details
| Amount | $5,173.24 |
| Date | 11/20/2023 |
| Committee | How We All Win |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 79662-46-18 |
| Cover Type | Q4 |
| Description | Travel Expenses |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |