Expenditure Details
| Amount | $986.87 |
| Date | 02/25/2025 |
| Committee | North Riverside United 25 |
| Payee | Terri Sarro |
Additional Information
| Unique Expenditure ID | 4705124 |
| Cover Type | Quarterly |
| Description | Fund Raising - Advertisement |
| Payee City | North Riverside |
| Payee State | IL |
| Payee Postal Code | 60546 |
| Expenditure Category | Unknown |