Expenditure Details
| Amount | -$145.00 |
| Date | 11/16/2017 |
| Committee | Florida Laborers Political Committee |
| Payee | Kabat Schertzer De La Torre Taraboulos & Company |
Additional Information
| Unique Expenditure ID | 62612-84-2 |
| Cover Type | M11 |
| Description | Accounting Fees: Invoice Nos: 49849 - Refund |
| Payee City | Weston |
| Payee State | FL |
| Payee Postal Code | 33326 |
| Expenditure Category | Refund |