Expenditure Details
| Amount | $15,290.00 |
| Date | 04/05/2023 |
| Committee | Friends of William Hall |
| Payee | Breaker Press Company |
Additional Information
| Unique Expenditure ID | 4400527 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60608 |
| Expenditure Category | Unknown |