Expenditure Details
| Amount | $695.00 |
| Date | 01/07/2025 |
| Committee | Friends of John Valle |
| Payee | lf Services |
Additional Information
| Unique Expenditure ID | 4706450 |
| Cover Type | Quarterly |
| Description | Car Lease Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |