Expenditure Details
| Amount | $493.16 |
| Date | 11/06/2023 |
| Committee | Friends of Pat Herrity |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4718214 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Texting Service |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673 |
| Expenditure Category | Unknown |