Expenditure Details
| Amount | $171.36 |
| Date | 01/30/2025 |
| Committee | Citizens for Lou Ness |
| Payee | Copy Express Inc |
Additional Information
| Unique Expenditure ID | 4704915 |
| Cover Type | Quarterly |
| Description | Brochures |
| Payee City | Woodstock |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Unknown |