Expenditure Details
Amount | $3,550.00 |
Date | 08/23/2018 |
Committee | Renee Gordon |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 69482-26-11 |
Cover Type | P7 |
Description | Professional Services |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |