Expenditure Details
| Amount | $274.28 |
| Date | 10/24/2019 |
| Committee | Stephanie Gough Coleman for Treasurer |
| Payee | Quality Logo Products Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2775788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Chapstick |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60506 |
| Expenditure Category | Unknown |