Expenditure Details
Amount | $821.40 |
Date | 05/25/2022 |
Committee | Jennifer D. Bailey |
Payee | Douglas F Easton |
Additional Information
Unique Expenditure ID | 79234-15-14 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331330000 |
Expenditure Category | Disposition of Funds |