Expenditure Details
| Amount | $7,850.00 |
| Date | 05/11/2020 |
| Committee | Migna Sanchez-Llorens |
| Payee | Riesco & Company |
Additional Information
| Unique Expenditure ID | 74253-13-9 |
| Cover Type | TR |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |