Expenditure Details
| Amount | $773.50 |
| Date | 08/21/2019 |
| Committee | Republican Legislators Campaign Committee |
| Payee | Halo Branded Solutions Inc |
Additional Information
| Unique Expenditure ID | 86692 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689 |
| Expenditure Category | Fundraising |