Expenditure Details
Amount | $1,945.00 |
Date | 06/04/2018 |
Committee | Jason Emilios Dimitris |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 70124-8-196 |
Cover Type | TR |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |