Expenditure Details
| Amount | $1,779.47 |
| Date | 11/21/2023 |
| Committee | Kristen Aston Arrington |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 83772-7-64 |
| Cover Type | Q4 |
| Description | Reimbursement-Travel/delivery |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 323110000 |
| Expenditure Category | Reimbursements |