Expenditure Details
Amount | $10,923.28 |
Date | 10/24/2019 |
Committee | Vote Ian Serotkin |
Payee | The Strategy Group |
Additional Information
Unique Expenditure ID | sched-d-expn-2840338 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60654 |
Expenditure Category | Unknown |