Expenditure Details
| Amount | $397.08 |
| Date | 05/31/2018 |
| Committee | Lisa Sharon Walsh |
| Payee | Peterson Baldor & Maranges PLLC |
Additional Information
| Unique Expenditure ID | 69762-14-291 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331830000 |
| Expenditure Category | Disposition of Funds |