Expenditure Details
| Amount | $12,850.00 |
| Date | 02/15/2024 |
| Committee | Alina Garcia |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 83705-10-2 |
| Cover Type | Q1 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |