Expenditure Details
| Amount | $2,751.21 |
| Date | 03/04/2025 |
| Committee | Community United to Renew D102 |
| Payee | Forrest Printing Company |
Additional Information
| Unique Expenditure ID | 4742343 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Forrest Park |
| Payee State | IL |
| Payee Postal Code | 60130 |
| Expenditure Category | Unknown |