Expenditure Details
| Amount | $9,317.00 |
| Date | 11/18/2022 |
| Committee | Eunic Ortiz |
| Payee | Sexton Group Inc |
Additional Information
| Unique Expenditure ID | 79534-26-25 |
| Cover Type | TR |
| Description | Communications Services |
| Payee City | Chigcago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Monetary |