Expenditure Details
| Amount | $373.69 |
| Date | 05/15/2020 |
| Committee | Dawn Veronica Denaro |
| Payee | Podhurst Orseck PA |
Additional Information
| Unique Expenditure ID | 74203-14-87 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331310000 |
| Expenditure Category | Disposition of Funds |