Expenditure Details
| Amount | $6,085.05 |
| Date | 12/19/2023 |
| Committee | Florida House Democratic Campaign Committee |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 83518-6-42 |
| Cover Type | Q4 |
| Description | Travel Lodging Flights |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |