Expenditure Details
| Amount | $4,100.00 |
| Date | 11/03/2022 |
| Committee | Jordan W. Leonard |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 79203-29-5 |
| Cover Type | G6 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |