Expenditure Details
| Amount | $4,000.00 |
| Date | 08/30/2024 |
| Committee | Culbert, Katherine (Ms.) |
| Payee | 1833 Group |
Additional Information
| Unique Expenditure ID | 105706301 |
| Cover Type | CORCOH |
| Description | Consulting Expense |
| Payee City | Oak Brook |
| Payee State | IL |
| Payee Postal Code | 60523 |
| Expenditure Category | Consulting Expense |