Expenditure Details
| Amount | $563.46 |
| Date | 11/10/2017 |
| Committee | Jeanette M. Nunez |
| Payee | Halo Branded Solutions |
Additional Information
| Unique Expenditure ID | 69646-10-10 |
| Cover Type | M11 |
| Description | Promotional Items |
| Payee City | Sterling |
| Payee State | IL |
| Payee Postal Code | 60689 |
| Expenditure Category | Monetary |