Expenditure Details
| Amount | $1,360.00 |
| Date | 05/24/2018 |
| Committee | Bronwyn Catherine Miller |
| Payee | Daniel M Bell |
Additional Information
| Unique Expenditure ID | 70048-10-190 |
| Cover Type | TR |
| Description | Return of Unused Funds |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33156 |
| Expenditure Category | Disposition of Funds |