Expenditure Details
| Amount | -$146.22 |
| Date | 07/03/2019 |
| Committee | Jeanette M. Nunez |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 69646-28-295 |
| Cover Type | TR |
| Description | Pro Rata Contribution Refund Voided Check |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78720 |
| Expenditure Category | Disposition of Funds |