Expenditure Details
| Amount | $300.00 |
| Date | 11/06/2025 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Apollo Artistry |
Additional Information
| Unique Expenditure ID | 105989648 |
| Cover Type | COH |
| Description | 300 |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60610-2821 |
| Expenditure Category | Consulting Expense |