Expenditure Details
Amount | $10,946.76 |
Date | 11/17/2023 |
Committee | Florida House Democratic Campaign Committee |
Payee | Beth Ann Matuga |
Additional Information
Unique Expenditure ID | 83518-6-23 |
Cover Type | Q4 |
Description | Travel Lodging |
Payee City | Tallahassee |
Payee State | FL |
Payee Postal Code | 32311 |
Expenditure Category | Reimbursements |