Expenditure Details
| Amount | $812.00 |
| Date | 05/31/2018 |
| Committee | Miguel M. de la O |
| Payee | Akerman LLP |
Additional Information
| Unique Expenditure ID | 70171-7-139 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Maitland |
| Payee State | F |
| Payee Postal Code | 327510000 |
| Expenditure Category | Disposition of Funds |