Expenditure Details
| Amount | $2,000.00 |
| Date | 01/20/2019 |
| Committee | Martinez Fischer, Trey (Mr.) |
| Payee | Apollo Artistry |
Additional Information
| Unique Expenditure ID | 103923440 |
| Cover Type | COH |
| Description | Digital Design Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60610 |
| Expenditure Category | Consulting Expense |