Expenditure Details
| Amount | $6,950.00 |
| Date | 07/19/2019 |
| Committee | Manny Diaz Jr |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 73954-8-3 |
| Cover Type | M7 |
| Description | Professional Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |