Expenditure Details
| Amount | $5,000.26 |
| Date | 03/19/2025 |
| Committee | Community United to Renew D102 |
| Payee | Forrest Printing Company |
Additional Information
| Unique Expenditure ID | 4742342 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Forrest Park |
| Payee State | IL |
| Payee Postal Code | 60130 |
| Expenditure Category | Unknown |