Expenditure Details
| Amount | $5,095.77 |
| Date | 12/31/2023 |
| Committee | Rebuild Florida |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 61140-233-1 |
| Cover Type | Q4 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | |
| Expenditure Category | Monetary |