Expenditure Details
| Amount | $400.00 |
| Date | 07/15/2025 |
| Committee | Friends of William Hall |
| Payee | Full Video Production Services |
Additional Information
| Unique Expenditure ID | 4800168 |
| Cover Type | Quarterly |
| Description | Production Costs |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60649 |
| Expenditure Category | Unknown |