Expenditure Details
| Amount | $1,555.75 |
| Date | 09/19/2019 |
| Committee | United with Delia |
| Payee | We Bridge Consulting LLC |
Additional Information
| Unique Expenditure ID | 3761969 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Unknown |