Expenditure Details
| Amount | $2,350.00 |
| Date | 02/12/2018 |
| Committee | Stronger Together |
| Payee | Blue State Digital |
Additional Information
| Unique Expenditure ID | sched-d-expn-2242146 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60693-0621 |
| Expenditure Category | Other |