Expenditure Details
Amount | $6,659.18 |
Date | 05/28/2019 |
Committee | Friends of Amanda Pohl |
Payee | The Strategy Group |
Additional Information
Unique Expenditure ID | sched-d-expn-2861934 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60654-7205 |
Expenditure Category | Unknown |