Expenditure Details
Amount | $812.00 |
Date | 05/31/2018 |
Committee | Miguel M. de la O |
Payee | Gamba Lombana & Herrera |
Additional Information
Unique Expenditure ID | 70171-7-99 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331340000 |
Expenditure Category | Disposition of Funds |