Expenditure Details
| Amount | $41.07 |
| Date | 05/25/2022 |
| Committee | Jennifer D. Bailey |
| Payee | Ellen Patterson |
Additional Information
| Unique Expenditure ID | 79234-15-97 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Surfsidenrise |
| Payee State | FL |
| Payee Postal Code | 333250000 |
| Expenditure Category | Disposition of Funds |