Expenditure Details
| Amount | $845.65 |
| Date | 05/14/2024 |
| Committee | Charlie Johnson |
| Payee | Matt Morgan |
Additional Information
| Unique Expenditure ID | 84021-5-202 |
| Cover Type | TR |
| Description | Pro Rata Refund to Contributor |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Disposition of Funds |