Expenditure Details
| Amount | $1,327.29 |
| Date | 02/28/2025 |
| Committee | Community United to Renew D102 |
| Payee | Chris Depa Inc |
Additional Information
| Unique Expenditure ID | 4742341 |
| Cover Type | Quarterly |
| Description | Graphic Design |
| Payee City | La Grange Park |
| Payee State | IL |
| Payee Postal Code | 60526 |
| Expenditure Category | Unknown |