Expenditure Details
| Amount | $1,694.76 |
| Date | 05/22/2017 |
| Committee | Friends of Rich Funke |
| Payee | Halo Branded Solutions Inc |
Additional Information
| Unique Expenditure ID | 1013185 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689 |
| Expenditure Category | Fundraising |