Expenditure Details
| Amount | $171.50 |
| Date | 05/03/2017 |
| Committee | Berry4leehill |
| Payee | Halo Branded Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1696927 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Pens |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689 |
| Expenditure Category | Unknown |