Expenditure Details
| Amount | $3,150.00 |
| Date | 11/02/2018 |
| Committee | Renee Gordon |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 69482-34-1 |
| Cover Type | TR |
| Description | Professional Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |