Expenditure Details
| Amount | $5,575.00 |
| Date | 11/21/2018 |
| Committee | Jose Fernandez |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 70451-12-44 |
| Cover Type | TR |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |