Expenditure Details
| Amount | $1,915.10 |
| Date | 03/25/2025 |
| Committee | Citizens for Prater |
| Payee | Carol Ann Marketing Co Inc |
Additional Information
| Unique Expenditure ID | 4708267 |
| Cover Type | Quarterly |
| Description | Mailing |
| Payee City | West Chicago |
| Payee State | IL |
| Payee Postal Code | 60185 |
| Expenditure Category | Unknown |