Expenditure Details
| Amount | $62.02 |
| Date | 03/21/2025 |
| Committee | Friends of Javier a Montano |
| Payee | Office Depot / Officemax |
Additional Information
| Unique Expenditure ID | 4710520 |
| Cover Type | Quarterly |
| Description | Palm Cards |
| Payee City | Berwyn |
| Payee State | IL |
| Payee Postal Code | 60402 |
| Expenditure Category | Unknown |