Expenditure Details
| Amount | $812.00 |
| Date | 05/31/2018 |
| Committee | Miguel M. de la O |
| Payee | Argus Fire & Casualty Insurance |
Additional Information
| Unique Expenditure ID | 70171-7-163 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331600000 |
| Expenditure Category | Disposition of Funds |