Expenditure Details
Amount | $241.11 |
Date | 10/13/2023 |
Committee | Stucky, Lynn D. (The Honorable) |
Payee | Quality Logo Products Inc |
Additional Information
Unique Expenditure ID | 105453825 |
Cover Type | CORCOH |
Description | Campaign Promotional Materials |
Payee City | Aurora |
Payee State | IL |
Payee Postal Code | 60506 |
Expenditure Category | Advertising Expense |