Expenditure Details
Amount | $846.70 |
Date | 05/13/2024 |
Committee | Antonio "Tony" Arzola |
Payee | Carlos Gonzalez |
Additional Information
Unique Expenditure ID | 84083-4-132 |
Cover Type | TR |
Description | Pro-Rated Contribution Refund |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Disposition of Funds |