Expenditure Details
| Amount | $673.98 |
| Date | 01/06/2025 |
| Committee | Citizens for Bill Rose |
| Payee | Team Eagle Computers |
Additional Information
| Unique Expenditure ID | 4713567 |
| Cover Type | Quarterly |
| Description | Computer - Services |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61108 |
| Expenditure Category | Unknown |