Expenditure Details
Amount | $4,900.00 |
Date | 07/22/2019 |
Committee | Rebuild Florida |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 61140-141-2 |
Cover Type | M7 |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |