Expenditure Details
Amount | $746.90 |
Date | 06/08/2018 |
Committee | Marisa Tinkler Mendez |
Payee | Ellen L Leesfield PA |
Additional Information
Unique Expenditure ID | 69951-11-134 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331340000 |
Expenditure Category | Disposition of Funds |