Expenditure Details
| Amount | $3,450.00 |
| Date | 02/26/2018 |
| Committee | Anthony Rodriguez |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 69740-11-5 |
| Cover Type | M2 |
| Description | Professional Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |