Expenditure Details
Amount | $4,577.12 |
Date | 11/18/2022 |
Committee | Eunic Ortiz |
Payee | Sexton Group Inc |
Additional Information
Unique Expenditure ID | 79534-26-42 |
Cover Type | TR |
Description | Communications Services |
Payee City | Chigcago |
Payee State | IL |
Payee Postal Code | 60654 |
Expenditure Category | Monetary |