Expenditure Details
| Amount | -$16.09 |
| Date | 05/28/2019 |
| Committee | Amy Mercado |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 69641-31-48 |
| Cover Type | TR |
| Description | Charged Wrong Account Should Have Been Office Account |
| Payee City | Caroline |
| Payee State | XC |
| Payee Postal Code | 00979 |
| Expenditure Category | Refund |