Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2024 |
| Report Type: | Q4 |
| Date: | 11/21/2024 |
| Amount: | $8,690.00 |
| Payee: | RIESCO & COMPANY, LLC |
| Address: | 2600 S DOUGLAS RD STE 900 |
| City: | CORAL GABLES |
| State: | FL |
| Zip: | 33134 |
| Purpose: | PROFESSIONAL FEES |
| Type of Reimbursement: | MON |
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