Expenditure Details
| Amount | $325.50 |
| Date | 02/06/2025 |
| Committee | Erin for Plainfield |
| Payee | Warehouse 109 |
Additional Information
| Unique Expenditure ID | 4719374 |
| Cover Type | Quarterly |
| Description | Fund Raising - Hall Rental |
| Payee City | Plainfield |
| Payee State | IL |
| Payee Postal Code | 60544 |
| Expenditure Category | Unknown |