Expenditure Details
| Amount | $525.94 |
| Date | 02/05/2025 |
| Committee | Citizens for Alex Carmona |
| Payee | Graphic Express Inc |
Additional Information
| Unique Expenditure ID | 4704499 |
| Cover Type | Quarterly |
| Description | Brochures |
| Payee City | Peoria |
| Payee State | IL |
| Payee Postal Code | 61614 |
| Expenditure Category | Unknown |