Expenditure Details
Amount | $10,500.00 |
Date | 08/17/2022 |
Committee | Jordan W. Leonard |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 79203-23-5 |
Cover Type | P7 |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |