Expenditure Details
| Amount | $118.96 |
| Date | 03/04/2019 |
| Committee | Todd Gloria for Assembly 2020 |
| Payee | Safeguard Business Systems |
Additional Information
| Unique Expenditure ID | 2391801-E-0-13 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60680-1043 |
| Expenditure Category | office expenses |