Expenditure Details
| Amount | $559.05 |
| Date | 06/19/2018 |
| Committee | Maria Espinosa Dennis |
| Payee | Akerman LLP |
Additional Information
| Unique Expenditure ID | 70163-7-184 |
| Cover Type | TR |
| Description | Pro-Rata Return of Contribution |
| Payee City | Maitland |
| Payee State | FL |
| Payee Postal Code | 32751 |
| Expenditure Category | Disposition of Funds |