Expenditure Details
| Amount | $443.14 |
| Date | 05/17/2022 |
| Committee | Bertila A. Soto |
| Payee | Maria Gonzalez |
Additional Information
| Unique Expenditure ID | 79819-7-99 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 330270000 |
| Expenditure Category | Disposition of Funds |