Expenditure Details
| Amount | $55.00 |
| Date | 03/05/2025 |
| Committee | Audrey for D200 |
| Payee | Kribi Coffee |
Additional Information
| Unique Expenditure ID | 4712213 |
| Cover Type | Quarterly |
| Description | Room Rental |
| Payee City | Forest Park |
| Payee State | IL |
| Payee Postal Code | 60130 |
| Expenditure Category | Unknown |