Expenditure Details
| Amount | $160.00 |
| Date | 08/20/2018 |
| Committee | Senger for Comptroller |
| Payee | Curtis Scott Advertising Inc |
Additional Information
| Unique Expenditure ID | 3502905 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Elmhurst |
| Payee State | IL |
| Payee Postal Code | 60126 |
| Expenditure Category | Unknown |