Expenditure Details
| Amount | $12,800.00 |
| Date | 05/22/2023 |
| Committee | Let's Move Forward |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 79179-50-1 |
| Cover Type | M5 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |