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 |