Expenditure Details
| Amount | $14,054.00 |
| Date | 01/13/2025 |
| Committee | Friends for Donna Miller |
| Payee | D & L Printing |
Additional Information
| Unique Expenditure ID | 4726622 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Mokena |
| Payee State | IL |
| Payee Postal Code | 60448 |
| Expenditure Category | Unknown |