Expenditure Details
Amount | $8,225.00 |
Date | 08/20/2022 |
Committee | People for Rebecca |
Payee | The Charles Group |
Additional Information
Unique Expenditure ID | 249440 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Oak Brook |
Payee State | IL |
Payee Postal Code | 60523 |
Expenditure Category | Monetary |