Expenditure Details
| Amount | $348.00 |
| Date | 02/24/2025 |
| Committee | Friends of Kari Steele |
| Payee | Bucktown Embroidery |
Additional Information
| Unique Expenditure ID | 4732906 |
| Cover Type | Quarterly |
| Description | Design Work |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60647 |
| Expenditure Category | Unknown |