Expenditure Details
| Amount | $812.88 |
| Date | 01/17/2019 |
| Committee | Samirah for Delegate |
| Payee | The Sexton Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2366251 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messages |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654-8475 |
| Expenditure Category | Unknown |