Expenditure Details
| Amount | $338.42 |
| Date | 05/15/2020 |
| Committee | Laura Anne Stuzin |
| Payee | Ellen L Leesfield PA |
Additional Information
| Unique Expenditure ID | 74192-14-205 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Disposition of Funds |