Expenditure Details
| Amount | $1,071.97 |
| Date | 03/26/2025 |
| Committee | 13th Ward Democratic Org |
| Payee | A&l Copier Service Inc |
Additional Information
| Unique Expenditure ID | 4732241 |
| Cover Type | Quarterly |
| Description | Repairs |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60645 |
| Expenditure Category | Unknown |
