Expenditure Details
| Amount | $167.01 |
| Date | 10/13/2020 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | Cleverbridge Inc |
Additional Information
| Unique Expenditure ID | 104344864 |
| Cover Type | CORCOH |
| Description | Nitro Pdf Software |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Office Overhead/Rental Expense |