Expenditure Details
| Amount | $632.43 |
| Date | 11/07/2024 |
| Committee | Committee to Elect Dale Biniecki |
| Payee | Tele-Town Hall LLC |
Additional Information
| Unique Expenditure ID | 571030-5331-0 |
| Cover Type | POST-GENERAL |
| Description | Texting |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673 |
| Expenditure Category | Computer Costs |