Expenditure Details
| Amount | $786.91 |
| Date | 11/10/2022 |
| Committee | Ashley Moody |
| Payee | Encore Group LLC |
Additional Information
| Unique Expenditure ID | 79666-36-6 |
| Cover Type | TR |
| Description | Event Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 606730000 |
| Expenditure Category | Monetary |