Expenditure Details
| Amount | $15,650.00 |
| Date | 06/21/2024 |
| Committee | Weems, Christine (The Honorable) |
| Payee | A|l Media |
Additional Information
| Unique Expenditure ID | 105573242 |
| Cover Type | JCOH |
| Description | Campaign Video Production |
| Payee City | Chicgo |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Consulting Expense |