Expenditure Details
| Amount | $5,000.00 |
| Date | 09/06/2023 |
| Committee | Chicago Journeymen Plumbers' Lu 130 |
| Payee | Jar Consulting Inc |
Additional Information
| Unique Expenditure ID | 4421967 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62711 |
| Expenditure Category | Unknown |