Expenditure Details
| Amount | $3,172.28 |
| Date | 03/28/2022 |
| Committee | Suh, Jinny (Ms.) |
| Payee | 1833 Group |
Additional Information
| Unique Expenditure ID | 104819669 |
| Cover Type | COH |
| Description | Consulting Services |
| Payee City | Naperville |
| Payee State | IL |
| Payee Postal Code | 60540 |
| Expenditure Category | Consulting Expense |