Expenditure Details
| Amount | $746.90 |
| Date | 06/08/2018 |
| Committee | Marisa Tinkler Mendez |
| Payee | Akerman LLP |
Additional Information
| Unique Expenditure ID | 69951-11-152 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Maitland |
| Payee State | FL |
| Payee Postal Code | 327510000 |
| Expenditure Category | Disposition of Funds |