Expenditure Details
Amount | $386,927.00 |
Date | 09/29/2023 |
Committee | Friends of Russet Perry |
Payee | Al Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4595473 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invoice 10978 - Tv |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60654 |
Expenditure Category | Unknown |