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 |