Expenditure Details
| Amount | $800.00 |
| Date | 04/25/2020 |
| Committee | Carlos J. Martinez |
| Payee | Daniel O'Shea |
Additional Information
| Unique Expenditure ID | 74555-8-205 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Davie |
| Payee State | FL |
| Payee Postal Code | 330300000 |
| Expenditure Category | Disposition of Funds |