Expenditure Details
Amount | $789.64 |
Date | 05/25/2018 |
Committee | Pedro P. Echarte Jr |
Payee | Arnaldo Velez PA |
Additional Information
Unique Expenditure ID | 69936-11-277 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331340000 |
Expenditure Category | Disposition of Funds |