Expenditure Details
| Amount | $12,475.00 |
| Date | 08/16/2022 |
| Committee | Mark Blumstein |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 79360-21-35 |
| Cover Type | P7 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |