Expenditure Details
| Amount | $127,954.00 |
| Date | 10/07/2021 |
| Committee | Aird for Delegate |
| Payee | Al Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3645024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tv/radio |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654-3652 |
| Expenditure Category | Unknown |