Expenditure Details
| Amount | $349.24 |
| Date | 05/22/2020 |
| Committee | Alex Spicola Bokor |
| Payee | Piedra & Associates |
Additional Information
| Unique Expenditure ID | 74212-14-80 |
| Cover Type | TR |
| Description | Pro-Rated Contribution Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Disposition of Funds |