Expenditure Details

Amount $1,860.00
Date 08/11/2023
Committee Michael Webert for Delegate
Payee I360 LLC
Additional Information
Unique Expenditure ID sched-d-expn-4512609
Cover Type Report
Description Schedule D (Itemization of Expenditures): Data Services
Payee City Chicago
Payee State IL
Payee Postal Code 60673
Expenditure Category Unknown