Expenditure Details
Amount | $676.84 |
Date | 05/15/2020 |
Committee | Laura Anne Stuzin |
Payee | Colson Hicks Eidson |
Additional Information
Unique Expenditure ID | 74192-14-252 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331340000 |
Expenditure Category | Disposition of Funds |