Expenditure Details
Amount | $12,100.00 |
Date | 05/26/2022 |
Committee | Tom "Tomas" Rebull |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 79252-16-7 |
Cover Type | TR |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |