Expenditure Details
| Amount | $27,133.00 |
| Date | 09/22/2023 |
| Committee | Friends of Travis Nembhard |
| Payee | Dover Strategy Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724392 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consultant |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654-5713 |
| Expenditure Category | Unknown |