Expenditure Details
| Amount | $794.15 |
| Date | 05/31/2018 |
| Committee | Lisa Sharon Walsh |
| Payee | Alejandro Alvarez |
Additional Information
| Unique Expenditure ID | 69762-14-163 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331560000 |
| Expenditure Category | Disposition of Funds |