Expenditure Details
| Amount | $500.00 |
| Date | 10/19/2023 |
| Committee | Pollack for Supervisor |
| Payee | Exact Data |
Additional Information
| Unique Expenditure ID | sched-d-expn-4634978 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email List |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60602 |
| Expenditure Category | Unknown |