Expenditure Details
| Amount | $761.32 |
| Date | 06/04/2020 |
| Committee | Alan S. Fine |
| Payee | Jac Ru Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 74262-13-94 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Disposition of Funds |