Expenditure Details
| Amount | $801.05 |
| Date | 05/11/2024 |
| Committee | Lourdes Simon |
| Payee | Armando a Brana PA |
Additional Information
| Unique Expenditure ID | 83909-7-243 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331730000 |
| Expenditure Category | Disposition of Funds |