Expenditure Details
| Amount | -$500.00 |
| Date | 11/26/2025 |
| Committee | Mission Miami |
| Payee | Jose Nelson Diaz Colon |
Additional Information
| Unique Expenditure ID | 89068-4-75 |
| Cover Type | Q4 |
| Description | Ach Transfer Error |
| Payee City | Santa Isabel Pr |
| Payee State | XC |
| Payee Postal Code | 00757 |
| Expenditure Category | Refund |