Expenditure Details
| Amount | $205.45 |
| Date | 05/17/2024 |
| Committee | Ellen Sue Venzer |
| Payee | Greenberg Traurig |
Additional Information
| Unique Expenditure ID | 83771-9-167 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331310000 |
| Expenditure Category | Disposition of Funds |