Expenditure Details
| Amount | $443.88 |
| Date | 02/24/2025 |
| Committee | Citizens for Lou Ness |
| Payee | Copy Express Inc |
Additional Information
| Unique Expenditure ID | 4704911 |
| Cover Type | Quarterly |
| Description | Promotional Items |
| Payee City | Woodstock |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Unknown |