Expenditure Details
Amount | $160.00 |
Date | 04/25/2020 |
Committee | Carlos J. Martinez |
Payee | Hugo Acebo |
Additional Information
Unique Expenditure ID | 74555-8-212 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331760000 |
Expenditure Category | Disposition of Funds |