Expenditure Details
Amount | $7,500.00 |
Date | 10/13/2020 |
Committee | Williams, Staci (The Honorable) |
Payee | 1833 Group |
Additional Information
Unique Expenditure ID | 104325240 |
Cover Type | JCOH |
Description | Consulting |
Payee City | Naperville |
Payee State | IL |
Payee Postal Code | 60540 |
Expenditure Category | Consulting Expense |