Expenditure Details
| Amount | $536.60 |
| Date | 05/18/2018 |
| Committee | Charlie Johnson |
| Payee | Jorge Suarez |
Additional Information
| Unique Expenditure ID | 69831-13-66 |
| Cover Type | TR |
| Description | Pro Rata Refund to Contributor |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Disposition of Funds |