Expenditure Details
| Amount | $1,470.00 |
| Date | 01/26/2025 |
| Committee | Schiller Park First |
| Payee | Nick Holmes |
Additional Information
| Unique Expenditure ID | 4706286 |
| Cover Type | Quarterly |
| Description | Website Design |
| Payee City | Franklin Park |
| Payee State | IL |
| Payee Postal Code | 60131 |
| Expenditure Category | Unknown |