Expenditure Details
| Amount | $9,948.20 |
| Date | 02/12/2019 |
| Committee | Lightfoot for Chicago |
| Payee | We Bridge Consulting LLC |
Additional Information
| Unique Expenditure ID | 3726731 |
| Cover Type | Quarterly |
| Description | Communications Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60657-2116 |
| Expenditure Category | Unknown |