Expenditure Details
Amount | $867.35 |
Date | 05/22/2020 |
Committee | Beatrice "Betty" Avgherino Butchko |
Payee | Craig M Greene |
Additional Information
Unique Expenditure ID | 74453-9-19 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Cooper City |
Payee State | FL |
Payee Postal Code | 330260000 |
Expenditure Category | Disposition of Funds |