Expenditure Details
| Amount | $746.90 |
| Date | 06/08/2018 |
| Committee | Marisa Tinkler Mendez |
| Payee | Ellen L Leesfield PA |
Additional Information
| Unique Expenditure ID | 69951-11-134 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Disposition of Funds |