Expenditure Details
Amount | $4,889.74 |
Date | 11/29/2022 |
Committee | Andrew Learned |
Payee | Sexton Group Inc |
Additional Information
Unique Expenditure ID | 79112-32-29 |
Cover Type | TR |
Description | Telecommunication Services |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 606548784 |
Expenditure Category | Monetary |