Expenditure Details
| Amount | $6,237.00 |
| Date | 01/30/2025 |
| Committee | Citizens for Lora Vitek |
| Payee | The Hairy Ant Screen Printing Inc |
Additional Information
| Unique Expenditure ID | 4722577 |
| Cover Type | Quarterly |
| Description | Yard Signs |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Unknown |