Expenditure Details
| Amount | $118.32 |
| Date | 10/25/2019 |
| Committee | Friends of Amanda Pohl |
| Payee | The Sexton Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2862287 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robo |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654-8559 |
| Expenditure Category | Unknown |