Expenditure Details
| Amount | $51,639.20 |
| Date | 02/05/2025 |
| Committee | 2nd Ward Democrats |
| Payee | Hearn Construction |
Additional Information
| Unique Expenditure ID | 4725419 |
| Cover Type | Quarterly |
| Description | Office Maintance Supplies Construction Fees |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Unknown |