Expenditure Details
| Amount | $3,597.22 |
| Date | 02/21/2023 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Tele-Town Hall Services |
Additional Information
| Unique Expenditure ID | 105210236 |
| Cover Type | COH |
| Description | District Wide Tele-Town Hall |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673 |
| Expenditure Category | Advertising Expense |