Expenditure Details
Amount | $6,173.90 |
Date | 11/02/2023 |
Committee | Adam Bello for County Executive |
Payee | The Sexton Group |
Additional Information
Unique Expenditure ID | 132148 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments): Texting Services |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60654 |
Expenditure Category | Other: Must Provide Explanation |