Expenditure Details
| Amount | $8,970.00 |
| Date | 06/28/2019 |
| Committee | Jeanette M. Nunez |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 69646-28-236 |
| Cover Type | TR |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |