Expenditure Details
| Amount | $460.62 |
| Date | 10/20/2023 |
| Committee | Frank White |
| Payee | David E Cleveland |
Additional Information
| Unique Expenditure ID | 83773-7-70 |
| Cover Type | TR |
| Description | Pro-Rated Refund |
| Payee City | Gulf Breeze |
| Payee State | FL |
| Payee Postal Code | 32561 |
| Expenditure Category | Disposition of Funds |