Expenditure Details
| Amount | $886.28 |
| Date | 05/17/2022 |
| Committee | Bertila A. Soto |
| Payee | Andrew Moss |
Additional Information
| Unique Expenditure ID | 79819-7-44 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coconut Grove |
| Payee State | FL |
| Payee Postal Code | 331330000 |
| Expenditure Category | Disposition of Funds |