Expenditure Details
| Amount | $18,682.74 |
| Date | 10/16/2019 |
| Committee | Deeds for State Senate |
| Payee | Three Point Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2800121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tv Production |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607-1670 |
| Expenditure Category | Unknown |