Expenditure Details
| Amount | $2,290.00 |
| Date | 01/12/2025 |
| Committee | Elgin Township Team 2025 |
| Payee | M13 Graphics |
Additional Information
| Unique Expenditure ID | 4711019 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Schaumburg |
| Payee State | IL |
| Payee Postal Code | 60173 |
| Expenditure Category | Unknown |