Expenditure Details
Amount | $97,500.00 |
Date | 11/02/2020 |
Committee | Somos Votantes |
Payee | Sexton Group Inc |
Additional Information
Unique Expenditure ID | 78999-11-3 |
Cover Type | M11 |
Description | Texting Services |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60654 |
Expenditure Category | Independent expenditure regarding an issue |