Expenditure Details
| Amount | $789.64 |
| Date | 05/25/2018 |
| Committee | Pedro P. Echarte Jr |
| Payee | Eduardo Gomez PA |
Additional Information
| Unique Expenditure ID | 69936-11-118 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Disposition of Funds |