Expenditure Details
| Amount | $760.00 |
| Date | 06/15/2020 |
| Committee | Lindsay Alvarez |
| Payee | Cheryl Harper |
Additional Information
| Unique Expenditure ID | 74237-13-157 |
| Cover Type | TR |
| Description | Pro Rata Refund |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33609 |
| Expenditure Category | Disposition of Funds |