Expenditure Details
| Amount | -$250.00 |
| Date | 07/13/2025 |
| Committee | Katherine Fernandez Rundle |
| Payee | Annette Del Aguila |
Additional Information
| Unique Expenditure ID | 84002-6-698 |
| Cover Type | TR |
| Description | Uncashed Refund Check |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Disposition of Funds |