Expenditure Details
| Amount | $3,419.50 |
| Date | 08/08/2016 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Quality Logo Products Inc |
Additional Information
| Unique Expenditure ID | 103099192 |
| Cover Type | JCOH |
| Description | Parade Giveaways |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60506 |
| Expenditure Category | Advertising Expense |