Expenditure Details
| Amount | $500.00 |
| Date | 03/01/2025 |
| Committee | Melin-Rogovin4forest Park |
| Payee | Glitter Guts |
Additional Information
| Unique Expenditure ID | 4706797 |
| Cover Type | Quarterly |
| Description | Equipment - Rental |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60622 |
| Expenditure Category | Unknown |