Expenditure Details
| Amount | $3,980.00 |
| Date | 06/04/2018 |
| Committee | Elisabeth Espinosa |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 70721-3-1 |
| Cover Type | P1 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |