Expenditure Details
| Amount | $575.09 |
| Date | 03/17/2025 |
| Committee | Taylor for Naperville |
| Payee | Premier Printing & Mailing |
Additional Information
| Unique Expenditure ID | 4733809 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Oswego |
| Payee State | IL |
| Payee Postal Code | 60543 |
| Expenditure Category | Unknown |