Expenditure Details
| Amount | $180.59 |
| Date | 06/12/2024 |
| Committee | Children's Campaign Fund (Ccf) |
| Payee | Neon One |
Additional Information
| Unique Expenditure ID | 18713374 |
| Cover Type | C4 |
| Description | Credit Card Processing Fees |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60640 |
| Expenditure Category | Utilities, phone, and other overhead costs |