Expenditure Details
| Amount | $675.00 |
| Date | 03/17/2025 |
| Committee | 209 Students 1st |
| Payee | Ef Designs Group |
Additional Information
| Unique Expenditure ID | 4725892 |
| Cover Type | Quarterly |
| Description | Palm Cards |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60632 |
| Expenditure Category | Unknown |