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 |