Expenditure Details
| Amount | $63.18 |
| Date | 06/30/2016 |
| Committee | Chafin for Senate |
| Payee | Halo Branded Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1412920 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689 |
| Expenditure Category | Unknown |