Expenditure Details
| Amount | $400.00 |
| Date | 03/06/2025 |
| Committee | Pam Davidson for 17th State Central Committeewoman |
| Payee | Flores Printers |
Additional Information
| Unique Expenditure ID | 4704612 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Galesburg |
| Payee State | IL |
| Payee Postal Code | 61401 |
| Expenditure Category | Unknown |
