Expenditure Details
Amount | -$20,000.00 |
Date | 05/13/2022 |
Committee | AFSCME Florida |
Payee | Lauren Book PC |
Additional Information
Unique Expenditure ID | 61265-193-2 |
Cover Type | M5 |
Description | Cancelled Check |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33135 |
Expenditure Category | Refund |