Expenditure Details
| Amount | $4,929.69 |
| Date | 02/25/2025 |
| Committee | Friends of Dave Severin |
| Payee | Thomas Printing and Stationery Co |
Additional Information
| Unique Expenditure ID | 4712766 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Benton |
| Payee State | IL |
| Payee Postal Code | 62812 |
| Expenditure Category | Unknown |