Expenditure Details
| Amount | $187.70 |
| Date | 07/08/2025 |
| Committee | People for Duran |
| Payee | Thomson West Tcd |
Additional Information
| Unique Expenditure ID | 1587597 |
| Cover Type | |
| Description | Online/software Subscription Fee Invoice Number: 0852212535 Confirmation Number: 000361067837 |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |
