Expenditure Details
Amount | $37,800.00 |
Date | 11/19/2018 |
Committee | Sean Shaw |
Payee | Sexton Group Inc |
Additional Information
Unique Expenditure ID | 69534-45-40 |
Cover Type | TR |
Description | Communications |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60654 |
Expenditure Category | Monetary |