Expenditure Details
| Amount | $249.96 |
| Date | 01/07/2025 |
| Committee | Citizens for Prater |
| Payee | Nicole Prater |
Additional Information
| Unique Expenditure ID | 4708263 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Warrenville |
| Payee State | IL |
| Payee Postal Code | 60555 |
| Expenditure Category | Unknown |