Expenditure Details
| Amount | $2,716.45 |
| Date | 11/14/2022 |
| Committee | Raquel Pacheco |
| Payee | Sexton Group Inc |
Additional Information
| Unique Expenditure ID | 81472-14-11 |
| Cover Type | TR |
| Description | Outreach |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Monetary |