Expenditure Details
| Amount | $728.00 |
| Date | 02/20/2025 |
| Committee | Chicagoland Associated General Contractors PAC |
| Payee | Barnes & Thornburg LLP |
Additional Information
| Unique Expenditure ID | 4713464 |
| Cover Type | Quarterly |
| Description | Legal Fees |
| Payee City | Indianapollis |
| Payee State | IN |
| Payee Postal Code | 46204-3535 |
| Expenditure Category | Unknown |