Expenditure Details
| Amount | $512.50 |
| Date | 01/30/2025 |
| Committee | Friends for Larry Walsh Jr |
| Payee | Copier Dynamics |
Additional Information
| Unique Expenditure ID | 4715786 |
| Cover Type | Quarterly |
| Description | Copy Repair |
| Payee City | Markham |
| Payee State | IL |
| Payee Postal Code | 60428 |
| Expenditure Category | Unknown |