Expenditure Details
| Amount | $1,024.00 |
| Date | 03/18/2025 |
| Committee | Citizens for Tatooles |
| Payee | Cor Services |
Additional Information
| Unique Expenditure ID | 4704806 |
| Cover Type | Quarterly |
| Description | Telecom and Collateral |
| Payee City | Inverness |
| Payee State | IL |
| Payee Postal Code | 60067 |
| Expenditure Category | Unknown |