| Transaction Details | |
|---|---|
| Report Year: | 2024 |
| Report Type: | G1A |
| Date: | 8/27/2024 |
| Amount: | $24.73 |
| Payee: | RIESCO & COMPANY, LLC |
| Address: | 2600 S DOUGLAS RD STE 900 |
| City: | CORAL GABLES |
| State: | FL |
| Zip: | 33134 |
| Purpose: | REIMBURSEMENT-FEDEX-SHIPPING |
| Type of Reimbursement: | RMB |
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