Expenditure Details
| Amount | $10,600.00 |
| Date | 12/14/2023 |
| Committee | Wagstaff for Da |
| Payee | Technicolor Political |
Additional Information
| Unique Expenditure ID | 542905 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Video |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60643-4011 |
| Expenditure Category | Other: Must Provide Explanation |