Expenditure Details
| Amount | $4,971.78 |
| Date | 12/07/2022 |
| Committee | Fentrice Driskell |
| Payee | Sexton Group Inc |
Additional Information
| Unique Expenditure ID | 79151-31-13 |
| Cover Type | TR |
| Description | Gotv Calls |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Monetary |