Expenditure Details
Amount | $1,875.00 |
Date | 11/16/2020 |
Committee | Thomas J. Rebull |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 74335-21-9 |
Cover Type | TR |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |