Expenditure Details
| Amount | $560.06 |
| Date | 03/05/2025 |
| Committee | Vote for Barnes |
| Payee | Olt Marketing |
Additional Information
| Unique Expenditure ID | 4716812 |
| Cover Type | Quarterly |
| Description | Promotional Items |
| Payee City | Dekalb |
| Payee State | IL |
| Payee Postal Code | 60115 |
| Expenditure Category | Unknown |