Expenditure Details
| Amount | $1,575.90 |
| Date | 04/25/2020 |
| Committee | Carlos J. Martinez |
| Payee | Carlos J Martinez |
Additional Information
| Unique Expenditure ID | 74555-8-5 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Disposition of Funds |