Expenditure Details
| Amount | $29.02 |
| Date | 12/19/2023 |
| Committee | Jason Emilios Dimitris |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 84238-1-2 |
| Cover Type | Q4 |
| Description | Reimbursement - Fedex - Shipping |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Reimbursements |