Expenditure Details
| Amount | $1,920.79 |
| Date | 11/16/2022 |
| Committee | Mark Blumstein |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 79360-23-35 |
| Cover Type | TR |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |