Expenditure Details
| Amount | $97.95 |
| Date | 01/10/2025 |
| Committee | Citizens for John Noak |
| Payee | Metronet |
Additional Information
| Unique Expenditure ID | 4712860 |
| Cover Type | Quarterly |
| Description | Broadband Services and Equipment |
| Payee City | Geneva |
| Payee State | IL |
| Payee Postal Code | 60134 |
| Expenditure Category | Unknown |