Expenditure Details
| Amount | $730.00 |
| Date | 11/09/2022 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Town Square Publications |
Additional Information
| Unique Expenditure ID | sched-d-expn-4043780 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertisement -- Fairfax Chamber of Commerce |
| Payee City | Arlington Heights |
| Payee State | IL |
| Payee Postal Code | 60005 |
| Expenditure Category | Unknown |