Expenditure Details
| Amount | $425.20 |
| Date | 03/22/2025 |
| Committee | Citizens for Lora Vitek |
| Payee | The Hairy Ant Screen Printing Inc |
Additional Information
| Unique Expenditure ID | 4722580 |
| Cover Type | Quarterly |
| Description | Promotional Items |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Unknown |