Expenditure Details
Amount | $160.91 |
Date | 05/10/2024 |
Committee | Carlos Lopez |
Payee | Benjamin J Widlanski PA |
Additional Information
Unique Expenditure ID | 83942-7-181 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331340000 |
Expenditure Category | Disposition of Funds |