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 |