Expenditure Details
| Amount | $500.00 |
| Date | 03/20/2025 |
| Committee | Team Stava |
| Payee | Lisle Forward |
Additional Information
| Unique Expenditure ID | 4734499 |
| Cover Type | Quarterly |
| Description | Contribution |
| Payee City | Lisle |
| Payee State | IL |
| Payee Postal Code | 60532 |
| Expenditure Category | Unknown |