Expenditure Details
| Amount | $315.00 |
| Date | 03/08/2025 |
| Committee | Friends of Gabrielle Torina |
| Payee | Dasani Hannah |
Additional Information
| Unique Expenditure ID | 4736423 |
| Cover Type | Quarterly |
| Description | Equipment - Rental |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61102 |
| Expenditure Category | Unknown |