Expenditure Details
Amount | $5,900.00 |
Date | 05/18/2020 |
Committee | Carlos Manuel Guzman |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 74512-8-4 |
Cover Type | TR |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |