Expenditure Details
Amount | $200,167.00 |
Date | 10/13/2023 |
Committee | Friends of Russet Perry |
Payee | Al Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4640117 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invoice 11014 |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60654 |
Expenditure Category | Unknown |