Expenditure Details
Amount | $1,670.00 |
Date | 11/16/2020 |
Committee | Building A Bold Florida |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 74328-41-1 |
Cover Type | M11 |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |