Expenditure Details
| Amount | $219.60 |
| Date | 03/10/2025 |
| Committee | Friends of Christopher Belt |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 4731570 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Fairview Heights |
| Payee State | IL |
| Payee Postal Code | 62208 |
| Expenditure Category | Unknown |