Expenditure Details
| Amount | $565.46 |
| Date | 09/02/2020 |
| Committee | Friends of Chris Missick |
| Payee | Halo Branded Solutions Inc |
Additional Information
| Unique Expenditure ID | 1508396 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sterling |
| Payee State | IL |
| Payee Postal Code | 61081 |
| Expenditure Category | Fundraising |