Expenditure Details
| Amount | $1,331.60 |
| Date | 11/07/2019 |
| Committee | Briskman for Supervisor |
| Payee | The Sexton Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2842231 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paid Phone Gotv Dials |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654-8784 |
| Expenditure Category | Unknown |