Expenditure Details
Amount | $2,500.00 |
Date | 11/16/2017 |
Committee | Erik Fresen |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 64794-27-12 |
Cover Type | TR |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |