Expenditure Details
| Amount | $596.54 |
| Date | 05/20/2022 |
| Committee | Marlene A. Fernandez-Karavetsos |
| Payee | Orshan Law Group LLC |
Additional Information
| Unique Expenditure ID | 79325-15-142 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Disposition of Funds |