Expenditure Details
| Amount | $5,439.00 |
| Date | 11/08/2018 |
| Committee | Janet Cruz |
| Payee | Sexton Group Inc |
Additional Information
| Unique Expenditure ID | 70754-17-22 |
| Cover Type | TR |
| Description | Communication Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60618 |
| Expenditure Category | Monetary |