Expenditure Details
| Amount | $821.40 |
| Date | 05/25/2022 |
| Committee | Jennifer D. Bailey |
| Payee | Buckner and Miles PA |
Additional Information
| Unique Expenditure ID | 79234-15-42 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Disposition of Funds |