Expenditure Details
| Amount | $520.25 |
| Date | 05/23/2022 |
| Committee | Scott M. Bernstein |
| Payee | Amber Glasper |
Additional Information
| Unique Expenditure ID | 79699-9-15 |
| Cover Type | TR |
| Description | Pro-Rata Refunds to Contributors |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Disposition of Funds |