Expenditure Details
| Amount | $340.00 |
| Date | 01/24/2025 |
| Committee | Senior Citizens First |
| Payee | Illini Digital Printing Company |
Additional Information
| Unique Expenditure ID | 4741164 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | East St Louis |
| Payee State | IL |
| Payee Postal Code | 62205 |
| Expenditure Category | Unknown |