Expenditure Details
Amount | $730.00 |
Date | 11/09/2022 |
Committee | Citizens for dt "Tom" Ross |
Payee | Town Square Publications |
Additional Information
Unique Expenditure ID | sched-d-expn-4843714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement -- Fairfax Chamber of Commerce |
Payee City | Arlington Heights |
Payee State | IL |
Payee Postal Code | 60005 |
Expenditure Category | Unknown |