Expenditure Details
| Amount | $411.85 |
| Date | 02/20/2020 |
| Committee | Julie Harris Nelson |
| Payee | Fernando Roig |
Additional Information
| Unique Expenditure ID | 74627-4-34 |
| Cover Type | TR |
| Description | Pro-Rated Contribution Refund |
| Payee City | Lighthouse Point |
| Payee State | FL |
| Payee Postal Code | 33064 |
| Expenditure Category | Disposition of Funds |