Expenditure Details
| Amount | $2,000.00 |
| Date | 09/15/2022 |
| Committee | Ana Maria Rodriguez |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 79150-19-56 |
| Cover Type | TR |
| Description | Profeesional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |