Expenditure Details
| Amount | $3,900.00 |
| Date | 06/18/2024 |
| Committee | Leotis Williams for Office |
| Payee | Adams |
Additional Information
| Unique Expenditure ID | sched-d-expn-4885059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Outdoor Signs |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60680-9140 |
| Expenditure Category | Unknown |