Expenditure Details
| Amount | $1,500.00 |
| Date | 02/02/2023 |
| Committee | Alina Garcia |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 79939-19-21 |
| Cover Type | TR |
| Description | Professional Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |