Expenditure Details
| Amount | $3,500.00 |
| Date | 03/22/2023 |
| Committee | Gables United |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 83570-15-2 |
| Cover Type | M3 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |