Expenditure Details
| Amount | $1,436.88 |
| Date | 03/05/2025 |
| Committee | Community United to Renew D102 |
| Payee | M 13 Graphics |
Additional Information
| Unique Expenditure ID | 4742344 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60622 |
| Expenditure Category | Unknown |