Expenditure Details
| Amount | $969.58 |
| Date | 03/27/2025 |
| Committee | Rock Island County Central Cmte |
| Payee | Office Machines Consultants |
Additional Information
| Unique Expenditure ID | 4733781 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Rock Island |
| Payee State | IL |
| Payee Postal Code | 61201 |
| Expenditure Category | Unknown |