Expenditure Details
| Amount | $10,769.00 |
| Date | 12/20/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Veritext Legal Solutions |
Additional Information
| Unique Expenditure ID | 71854-26-35 |
| Cover Type | TR |
| Description | Legal Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60694 |
| Expenditure Category | Monetary |