Expenditure Details
| Amount | $3,533.33 |
| Date | 03/06/2025 |
| Committee | Friends of David Pileski |
| Payee | Printing Plus of Roselle Inc |
Additional Information
| Unique Expenditure ID | 4707657 |
| Cover Type | Quarterly |
| Description | Mailing |
| Payee City | Roselle |
| Payee State | IL |
| Payee Postal Code | 60172 |
| Expenditure Category | Unknown |