Expenditure Details
| Amount | $5,654.40 |
| Date | 10/29/2025 |
| Committee | Friends of Jennifer Custer |
| Payee | The Sexton Group LLC |
Additional Information
| Unique Expenditure ID | 4899109 |
| Cover Type | Quarterly |
| Description | Phone and Text Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Unknown |