Expenditure Details
| Amount | $1,699.81 |
| Date | 01/24/2020 |
| Committee | Citizens for Lentol |
| Payee | Halo Branded Solutions Inc |
Additional Information
| Unique Expenditure ID | 1453063 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Asp Calendar Magnets |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689 |
| Expenditure Category | Constituent Services |