Expenditure Details
| Amount | $186.85 |
| Date | 05/15/2020 |
| Committee | Dawn Veronica Denaro |
| Payee | Orshan Law Group LLC |
Additional Information
| Unique Expenditure ID | 74203-14-69 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Disposition of Funds |