Expenditure Details
| Amount | $500.00 |
| Date | 01/21/2025 |
| Committee | Friends of Tamir Bell |
| Payee | Envizion Ops |
Additional Information
| Unique Expenditure ID | 4739774 |
| Cover Type | Quarterly |
| Description | Contractual |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61101 |
| Expenditure Category | Unknown |