Expenditure Details
| Amount | $5,456.99 |
| Date | 03/24/2025 |
| Committee | Citizens for Mark Walker |
| Payee | Chi-Town Printing Inc |
Additional Information
| Unique Expenditure ID | 4731590 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60646 |
| Expenditure Category | Unknown |