Expenditure Details
| Amount | $2,525.00 |
| Date | 07/28/2022 |
| Committee | America First Florida First |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 80528-9-1 |
| Cover Type | P5 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |