Expenditure Details
Amount | $2,000.00 |
Date | 11/04/2022 |
Committee | Tania Maria Williams |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 80227-17-3 |
Cover Type | TR |
Description | Professional Services |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |