Expenditure Details
| Amount | $698.72 |
| Date | 05/12/2018 |
| Committee | Jeanette M. Nunez |
| Payee | Halo Branded Solutions |
Additional Information
| Unique Expenditure ID | 69646-16-13 |
| Cover Type | M5 |
| Description | Promotional Items |
| Payee City | Sterling |
| Payee State | IL |
| Payee Postal Code | 61081 |
| Expenditure Category | Monetary |