Expenditure Details
| Amount | $30.00 |
| Date | 01/12/2015 |
| Committee | Alley, Court C. (Mr.) |
| Payee | Base Crm |
Additional Information
| Unique Expenditure ID | 102587635 |
| Cover Type | COH |
| Description | Equipment Rental Expense |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Fees |