Expenditure Details
| Amount | $752.84 |
| Date | 06/02/2022 |
| Committee | William Thomas |
| Payee | James Ferraro |
Additional Information
| Unique Expenditure ID | 79619-9-59 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Miami Beach |
| Payee State | FL |
| Payee Postal Code | 331090000 |
| Expenditure Category | Disposition of Funds |