Expenditure Details
| Amount | $197.41 |
| Date | 05/25/2018 |
| Committee | Pedro P. Echarte Jr |
| Payee | Leinoff & Lemos PA |
Additional Information
| Unique Expenditure ID | 69936-11-276 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | South Miami |
| Payee State | FL |
| Payee Postal Code | 331430000 |
| Expenditure Category | Disposition of Funds |