Expenditure Details
| Amount | $171.66 |
| Date | 03/26/2025 |
| Committee | Friends of Javier a Montano |
| Payee | Office Depot / Officemax |
Additional Information
| Unique Expenditure ID | 4710519 |
| Cover Type | Quarterly |
| Description | Palm Cards |
| Payee City | Berwyn |
| Payee State | IL |
| Payee Postal Code | 60402 |
| Expenditure Category | Unknown |