Expenditure Details
Amount | $886.28 |
Date | 05/17/2022 |
Committee | Bertila A. Soto |
Payee | Benjamin Mordes |
Additional Information
Unique Expenditure ID | 79819-7-211 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331560000 |
Expenditure Category | Disposition of Funds |