Expenditure Details
| Amount | $99.00 |
| Date | 09/10/2025 |
| Committee | Jeff Brodhead |
| Payee | Cleverbridge Inc |
Additional Information
| Unique Expenditure ID | 41661 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | G - General Operational Expenses |