Expenditure Details
| Amount | $180.00 |
| Date | 01/22/2025 |
| Committee | Edna Sowards for County Board |
| Payee | Hoffman & Tranel PC |
Additional Information
| Unique Expenditure ID | 4706241 |
| Cover Type | Quarterly |
| Description | Accounting Fees |
| Payee City | Rock Island |
| Payee State | IL |
| Payee Postal Code | 61201 |
| Expenditure Category | Unknown |