Expenditure Details
| Amount | $17,400.00 |
| Date | 08/29/2022 |
| Committee | David Borrero |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 79171-19-3 |
| Cover Type | TR |
| Description | Professional Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |