Expenditure Details
| Amount | $91.33 |
| Date | 07/16/2018 |
| Committee | Alicia Campos |
| Payee | Anna Castro |
Additional Information
| Unique Expenditure ID | 70795-4-9 |
| Cover Type | TR |
| Description | Refund to Contributors |
| Payee City | Odessa |
| Payee State | FL |
| Payee Postal Code | 33556 |
| Expenditure Category | Disposition of Funds |