Expenditure Details
| Amount | $978.73 |
| Date | 05/10/2022 |
| Committee | Emmett Lamar Battles |
| Payee | Christopher Torres |
Additional Information
| Unique Expenditure ID | 79345-14-79 |
| Cover Type | TR |
| Description | Pro Rata Refund |
| Payee City | Lithia |
| Payee State | FL |
| Payee Postal Code | 33547 |
| Expenditure Category | Disposition of Funds |