Expenditure Details
| Amount | $9,000.00 |
| Date | 01/24/2025 |
| Committee | New Day Bill Conway |
| Payee | Brenna Walsh |
Additional Information
| Unique Expenditure ID | 4747653 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60657 |
| Expenditure Category | Unknown |