Expenditure Details
| Amount | $4,570.00 |
| Date | 11/15/2021 |
| Committee | People for Rebecca |
| Payee | The Charles Group |
Additional Information
| Unique Expenditure ID | 187677 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Oak Brook |
| Payee State | IL |
| Payee Postal Code | 60523 |
| Expenditure Category | Monetary |