Expenditure Details
| Amount | $9,550.00 |
| Date | 11/03/2023 |
| Committee | Leadership We Can Trust |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 83815-7-25 |
| Cover Type | Q4 |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |