Expenditure Details
Amount | $79.42 |
Date | 05/31/2018 |
Committee | Lisa Sharon Walsh |
Payee | Rennert Vogel Mandler & Rodriguez PA |
Additional Information
Unique Expenditure ID | 69762-14-268 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331310000 |
Expenditure Category | Disposition of Funds |