Expenditure Details
| Amount | $4,000.00 |
| Date | 09/18/2018 |
| Committee | Neal for Mayor |
| Payee | We Bridge Consulting LLC |
Additional Information
| Unique Expenditure ID | 3652798 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Unknown |