Expenditure Details
| Amount | $4,000.00 |
| Date | 02/27/2018 |
| Committee | Laura Lau for Judge |
| Payee | Karl James & Company |
Additional Information
| Unique Expenditure ID | 84610 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607 |
| Expenditure Category | Monetary |