Expenditure Details
| Amount | $3,960.77 |
| Date | 09/15/2022 |
| Committee | Manny Diaz Jr |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 73954-44-7 |
| Cover Type | TR |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |