Expenditure Details
| Amount | $1,320.61 |
| Date | 01/16/2025 |
| Committee | Citizens for Saviano |
| Payee | Cdw Direct |
Additional Information
| Unique Expenditure ID | 4718549 |
| Cover Type | Quarterly |
| Description | Copier Toner |
| Payee City | Vernon Hills |
| Payee State | IL |
| Payee Postal Code | 60061 |
| Expenditure Category | Unknown |