Expenditure Details
| Amount | $554.40 |
| Date | 06/05/2018 |
| Committee | Ellen Sue Venzer |
| Payee | Greenberg Traurig |
Additional Information
| Unique Expenditure ID | 70034-10-74 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 331660000 |
| Expenditure Category | Disposition of Funds |