Expenditure Details
| Amount | $6,250.00 |
| Date | 03/26/2018 |
| Committee | Kennedy for Illinois |
| Payee | We Bridge Consulting LLC |
Additional Information
| Unique Expenditure ID | 3542641 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601-5921 |
| Expenditure Category | Unknown |