| Transaction Details | |
|---|---|
| Report Year: | 2021 |
| Report Type: | M3 |
| Date: | 3/10/2021 |
| Amount: | $2,150.00 |
| 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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