Expenditure Details
| Amount | $195.00 |
| Date | 02/07/2025 |
| Committee | Friends of Curtis Tarver Ll |
| Payee | Petsmart |
Additional Information
| Unique Expenditure ID | 4727060 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60608 |
| Expenditure Category | Unknown |