Expenditure Details
Amount | $739.00 |
Date | 05/17/2024 |
Committee | Ellen Sue Venzer |
Payee | Barbara Havenick |
Additional Information
Unique Expenditure ID | 83771-9-7 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331560000 |
Expenditure Category | Disposition of Funds |