Expenditure Details
| Amount | $400.00 |
| Date | 05/02/2019 |
| Committee | Walsh for Hanover |
| Payee | Exact Data |
Additional Information
| Unique Expenditure ID | sched-d-expn-2513877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email List Provider |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602 |
| Expenditure Category | Unknown |