Expenditure Details
| Amount | $425.00 |
| Date | 07/08/2023 |
| Committee | Emerson for Assembly |
| Payee | Csg Midwest |
Additional Information
| Unique Expenditure ID | 306073 |
| Cover Type | |
| Description | Meeting Expenses |
| Payee City | Lombard |
| Payee State | IL |
| Payee Postal Code | 60148 |
| Expenditure Category | Monetary |