Expenditure Details
| Amount | $100.00 |
| Date | 10/31/2018 |
| Committee | Wickham for Supervisor |
| Payee | Townsquare Media |
Additional Information
| Unique Expenditure ID | a4f677e098606457fc96b331f16d17cd |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673-1271 |
| Expenditure Category | Unknown |