Expenditure Details
| Amount | $493.45 |
| Date | 05/15/2020 |
| Committee | Stacy Daryl Glick |
| Payee | Ronald L Book PA |
Additional Information
| Unique Expenditure ID | 74151-15-183 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Aventura |
| Payee State | FL |
| Payee Postal Code | 331800000 |
| Expenditure Category | Disposition of Funds |