Expenditure Details
| Amount | $2,250.00 |
| Date | 02/09/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Apollo Artistry |
Additional Information
| Unique Expenditure ID | 103437518 |
| Cover Type | COH |
| Description | Web Design |
| Payee City | Chicaog |
| Payee State | IL |
| Payee Postal Code | 60614 |
| Expenditure Category | Consulting Expense |