Expenditure Details
Amount | $8,350.00 |
Date | 06/02/2022 |
Committee | Gina Beovides |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 79359-14-5 |
Cover Type | TR |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |