Expenditure Details
| Amount | $573.90 |
| Date | 05/29/2020 |
| Committee | Migna Sanchez-Llorens |
| Payee | Accounting Support Services Inc |
Additional Information
| Unique Expenditure ID | 74253-13-34 |
| Cover Type | TR |
| Description | Pro Rated Contribution Refund |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33145 |
| Expenditure Category | Disposition of Funds |