Expenditure Details
Amount | $320.00 |
Date | 04/25/2020 |
Committee | Carlos J. Martinez |
Payee | Annemarie Harris Block |
Additional Information
Unique Expenditure ID | 74555-8-169 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331460000 |
Expenditure Category | Disposition of Funds |