Expenditure Details
| Amount | $1,523.00 |
| Date | 02/01/2025 |
| Committee | Sheehan for Illinois |
| Payee | Bell Tower Plaza LLC |
Additional Information
| Unique Expenditure ID | 4737407 |
| Cover Type | Quarterly |
| Description | Office Rent |
| Payee City | Homer Glen |
| Payee State | IL |
| Payee Postal Code | 60491 |
| Expenditure Category | Unknown |