Expenditure Details
| Amount | $260,744.00 |
| Date | 09/15/2023 |
| Committee | Friends of Russet Perry |
| Payee | Al Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4595471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 10961 - Tv |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Unknown |