Expenditure Details
| Amount | $6,355.87 |
| Date | 03/08/2025 |
| Committee | Citizens for Lora Vitek |
| Payee | Curtis Scott Advertising Inc |
Additional Information
| Unique Expenditure ID | 4722589 |
| Cover Type | Quarterly |
| Description | Mailing |
| Payee City | Elmhurst |
| Payee State | IL |
| Payee Postal Code | 60126 |
| Expenditure Category | Unknown |