Expenditure Details
| Amount | $2,075.44 |
| Date | 02/13/2024 |
| Committee | How We All Win |
| Payee | Beth Ann Matuga |
Additional Information
| Unique Expenditure ID | 79662-47-14 |
| Cover Type | Q1 |
| Description | Travel Expenses |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32311 |
| Expenditure Category | Reimbursements |