Expenditure Details
| Amount | $2,407.58 |
| Date | 10/04/2019 |
| Committee | United with Delia |
| Payee | We Bridge Consulting LLC |
Additional Information
| Unique Expenditure ID | 3871195 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Unknown |