Expenditure Details
| Amount | $805.68 |
| Date | 05/17/2024 |
| Committee | Lisa Sharon Walsh |
| Payee | Adam M Moskowitz |
Additional Information
| Unique Expenditure ID | 83938-7-180 |
| Cover Type | TR |
| Description | Prorated Refund |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331340000 |
| Expenditure Category | Disposition of Funds |