Expenditure Details
| Amount | $62.92 |
| Date | 06/12/2020 |
| Committee | Jose M. Rodriguez |
| Payee | Nunez Partners |
Additional Information
| Unique Expenditure ID | 74456-9-34 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Disposition of Funds |