Expenditure Details

Amount $555.24
Date 10/10/2017
Committee Michael Wade for Delegate
Payee Jamie Brown
Additional Information
Unique Expenditure ID sched-d-expn-2318004
Cover Type Report
Description Schedule D (Itemization of Expenditures): Staff-Advisor
Payee City Chicago
Payee State IL
Payee Postal Code 60607
Expenditure Category Unknown