Expenditure Details
Amount | $10,400.00 |
Date | 05/24/2022 |
Committee | Zachary N. James |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 79283-15-7 |
Cover Type | TR |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |