Expenditure Details
| Amount | $577.43 |
| Date | 01/21/2016 |
| Committee | Neves, Kerry L. (The Honorable) |
| Payee | Quality Logo Products Inc |
Additional Information
| Unique Expenditure ID | 102892663 |
| Cover Type | JCOH |
| Description | Pens for Jurors |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60506 |
| Expenditure Category | Advertising Expense |