Expenditure Details
Amount | $4,300.00 |
Date | 11/01/2018 |
Committee | Michael Grieco |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 71130-15-10 |
Cover Type | G7 |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |