Expenditure Details
| Amount | $802.00 |
| Date | 05/14/2024 |
| Committee | Brian Haas |
| Payee | Brian J Carnish |
Additional Information
| Unique Expenditure ID | 78817-40-300 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Bartow |
| Payee State | FL |
| Payee Postal Code | 338300000 |
| Expenditure Category | Disposition of Funds |