Expenditure Details
| Amount | $2,745.00 |
| Date | 02/10/2021 |
| Committee | Kobak for Council |
| Payee | Discount Printers LLC |
Additional Information
| Unique Expenditure ID | 4002380 |
| Cover Type | Quarterly |
| Description | Mailing |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60651 |
| Expenditure Category | Unknown |