Expenditure Details
| Amount | $15.70 |
| Date | 10/04/2018 |
| Committee | Sean Shaw |
| Payee | Pardo Consulting Group |
Additional Information
| Unique Expenditure ID | 69534-34-30 |
| Cover Type | G4 |
| Description | Reimbursement |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33131 |
| Expenditure Category | Reimbursements |