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 |