Expenditure Details
Amount | $4,100.00 |
Date | 03/10/2022 |
Committee | Alessandro "A.J." D'Amico |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 79829-5-1 |
Cover Type | M3 |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |