Expenditure Details
| Amount | $4,165.00 |
| Date | 06/27/2019 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Blue State Digital LLC |
Additional Information
| Unique Expenditure ID | 103921565 |
| Cover Type | CORCOH |
| Description | Digital Media Support |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60693-0621 |
| Expenditure Category | Consulting Expense |