Expenditure Details
| Amount | $2,256.00 |
| Date | 09/08/2023 |
| Committee | Marsha Coleman Seamans for Treasurer |
| Payee | American Solutions for Business |
Additional Information
| Unique Expenditure ID | sched-d-expn-4579563 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60677-8004 |
| Expenditure Category | Advertising Expense |