Expenditure Details
| Amount | $2,665.19 |
| Date | 03/19/2025 |
| Committee | Elect Derrick K Cox |
| Payee | Cor- Strategies |
Additional Information
| Unique Expenditure ID | 4718671 |
| Cover Type | Quarterly |
| Description | Mailing |
| Payee City | Inverness |
| Payee State | IL |
| Payee Postal Code | 60067 |
| Expenditure Category | Unknown |