Expenditure Details
| Amount | $542.00 |
| Date | 09/09/2019 |
| Committee | Anna Hochkammer |
| Payee | Peter Leach |
Additional Information
| Unique Expenditure ID | 74235-6-239 |
| Cover Type | TR |
| Description | Refund |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33755 |
| Expenditure Category | Disposition of Funds |