Expenditure Details
| Amount | $220.50 |
| Date | 02/04/2025 |
| Committee | 209 United |
| Payee | Fed Ex Printing |
Additional Information
| Unique Expenditure ID | 4710413 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Westchester |
| Payee State | IL |
| Payee Postal Code | 60154 |
| Expenditure Category | Unknown |