Expenditure Details
| Amount | $217.48 |
| Date | 03/24/2025 |
| Committee | Derek for Naperville City Council |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 4721917 |
| Cover Type | Quarterly |
| Description | Palm Cards |
| Payee City | Romeoville |
| Payee State | IL |
| Payee Postal Code | 60446 |
| Expenditure Category | Unknown |