Expenditure Details
| Amount | $325.12 |
| Date | 08/04/2025 |
| Committee | Democratic Majority Action Committee |
| Payee | Everyaction Inc |
Additional Information
| Unique Expenditure ID | 1560661 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Consultant |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60674-1149 |
| Expenditure Category | Campaign Consultant |