Expenditure Details
| Amount | $4,000.00 |
| Date | 01/08/2018 |
| Committee | Rebuild Florida |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 61140-103-1 |
| Cover Type | M1 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |