Expenditure Details
| Amount | $400.00 |
| Date | 04/25/2020 |
| Committee | Carlos J. Martinez |
| Payee | Julianne De Maria |
Additional Information
| Unique Expenditure ID | 74555-8-16 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Davie |
| Payee State | FL |
| Payee Postal Code | 333310000 |
| Expenditure Category | Disposition of Funds |