Expenditure Details
| Amount | $500.00 |
| Date | 01/02/2025 |
| Committee | Friends of Matt O'Shea |
| Payee | Erin Ross |
Additional Information
| Unique Expenditure ID | 4721026 |
| Cover Type | Quarterly |
| Description | Holiday |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60643 |
| Expenditure Category | Unknown |