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 |