Expenditure Details
| Amount | $394.92 |
| Date | 02/12/2018 |
| Committee | Wells, Judith G. (The Honorable) |
| Payee | American Solutions for Business |
Additional Information
| Unique Expenditure ID | 103453935 |
| Cover Type | CORCOH |
| Description | Gavel Pencils |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60677-8004 |
| Expenditure Category | Advertising Expense |