Expenditure Details
| Amount | $1,380.00 |
| Date | 02/21/2025 |
| Committee | Bodo for Highway Commissioner |
| Payee | Only Cuts and Prints |
Additional Information
| Unique Expenditure ID | 4709132 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Markham |
| Payee State | IL |
| Payee Postal Code | 60428 |
| Expenditure Category | Unknown |