Expenditure Details
| Amount | $15,240.00 |
| Date | 10/26/2020 |
| Committee | Ana Maria Rodriguez |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 73909-32-28 |
| Cover Type | G6 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |