Expenditure Details
| Amount | $11,065.74 |
| Date | 02/15/2022 |
| Committee | David Campos for Assembly 2022 |
| Payee | Dataxu Software Inc |
Additional Information
| Unique Expenditure ID | 2656525-G-1-103 |
| Cover Type | G |
| Description | Schedule G: Digital Advertising |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602 |
| Expenditure Category | Unknown |