Expenditure Details
| Amount | $110.79 |
| Date | 05/17/2022 |
| Committee | Bertila A. Soto |
| Payee | Manuel Crespo |
Additional Information
| Unique Expenditure ID | 79819-7-35 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Disposition of Funds |