Expenditure Details
| Amount | $2,025.00 |
| Date | 05/26/2026 |
| Committee | Jibreel Jalloh for Assembly |
| Payee | Tele-Town Hall |
Additional Information
| Unique Expenditure ID | 1795709 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673 |
| Expenditure Category | Professional Services |