Expenditure Details
Amount | $279.53 |
Date | 06/19/2018 |
Committee | Maria Espinosa Dennis |
Payee | Raquel a Rodriguez PA |
Additional Information
Unique Expenditure ID | 70163-7-23 |
Cover Type | TR |
Description | Pro-Rata Return of Contribution |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33146 |
Expenditure Category | Disposition of Funds |