Expenditure Details
| Amount | $642.46 |
| Date | 02/28/2025 |
| Committee | Croke for Illinois |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 4724049 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02216 |
| Expenditure Category | Unknown |