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 |