Expenditure Details
Amount | $752.84 |
Date | 06/02/2022 |
Committee | William Thomas |
Payee | Podhurst Orseck PA |
Additional Information
Unique Expenditure ID | 79619-9-112 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331310000 |
Expenditure Category | Disposition of Funds |