Expenditure Details
Amount | $4,650.00 |
Date | 06/13/2018 |
Committee | Renee Gordon |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 69482-20-4 |
Cover Type | P1 |
Description | Proffessional Services |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |