Expenditure Details
| Amount | -$3,783.63 |
| Date | 10/02/2020 |
| Committee | Patricia Hawkins-Williams |
| Payee | Direct Mail Serve |
Additional Information
| Unique Expenditure ID | 73918-30-4 |
| Cover Type | G4 |
| Description | Company Overcharge for Material Ordered |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33762 |
| Expenditure Category | Refund |