Expenditure Details
Amount | $127,954.00 |
Date | 10/07/2021 |
Committee | Aird for Delegate |
Payee | Al Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3645024 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tv/radio |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60654-3652 |
Expenditure Category | Unknown |