Expenditure Details
| Amount | $10,350.00 |
| Date | 05/23/2023 |
| Committee | Ethics and Honesty in Government |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 70258-129-4 |
| Cover Type | M5 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |