Expenditure Details
| Amount | $2,848.00 |
| Date | 05/11/2022 |
| Committee | Lynda J Schlegel Culver |
| Payee | Berlin Rosen Ltd |
Additional Information
| Unique Expenditure ID | 581629 |
| Cover Type | CYCLE_3 |
| Description | Debit From Account Made in Error |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 100385111 |
| Expenditure Category | Unknown |