Expenditure Details
| Amount | -$500.00 |
| Date | 09/29/2020 |
| Committee | Jose Javier Rodriguez |
| Payee | Dsf Group LLC |
Additional Information
| Unique Expenditure ID | 69602-52-5 |
| Cover Type | G4 |
| Description | Refund for Overpayment |
| Payee City | Palmetto Bay |
| Payee State | FL |
| Payee Postal Code | 33158 |
| Expenditure Category | Refund |