Expenditure Details
| Amount | $118.80 |
| Date | 12/06/2019 |
| Committee | Adams4delegate |
| Payee | The Sexton Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-2908880 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services/communication |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Unknown |