Expenditure Details
| Amount | $1,276.36 |
| Date | 11/16/2022 |
| Committee | America First Florida First |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 80528-29-1 |
| Cover Type | M11 |
| Description | Professional Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |