Expenditure Details
Amount | $794.15 |
Date | 05/31/2018 |
Committee | Lisa Sharon Walsh |
Payee | Buckner and Miles PA |
Additional Information
Unique Expenditure ID | 69762-14-93 |
Cover Type | TR |
Description | Prorated Refund |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 331330000 |
Expenditure Category | Disposition of Funds |