Expenditure Details
| Amount | $3,025.00 |
| Date | 11/01/2017 |
| Committee | Erik Fresen |
| Payee | Riesco and Company LLC |
Additional Information
| Unique Expenditure ID | 64794-27-1 |
| Cover Type | TR |
| Description | Professional Fees |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |