Expenditure Details
| Amount | $2,979.07 |
| Date | 09/19/2018 |
| Committee | Jose Oliva |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 69562-20-11 |
| Cover Type | TR |
| Description | Professional Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |