Expenditure Details
| Amount | $1,269.99 |
| Date | 02/16/2018 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Halo Branded Solutions Inc |
Additional Information
| Unique Expenditure ID | 103432280 |
| Cover Type | COH |
| Description | Belize Ink Pens with Geren Campaign Logo |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60689-5331 |
| Expenditure Category | Advertising Expense |