Expenditure Details
| Amount | $6,100.88 |
| Date | 08/30/2018 |
| Committee | Sean Shaw |
| Payee | Sexton Group Inc |
Additional Information
| Unique Expenditure ID | 69534-29-27 |
| Cover Type | G1 |
| Description | Consulting / Communications |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Monetary |