Expenditure Details
| Amount | $781.39 |
| Date | 05/31/2022 |
| Committee | Samantha Ruiz Cohen |
| Payee | Greenberg Traurig |
Additional Information
| Unique Expenditure ID | 79246-16-295 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Doral |
| Payee State | FL |
| Payee Postal Code | 331660000 |
| Expenditure Category | Disposition of Funds |