Expenditure Details
| Amount | $15,159.17 |
| Date | 04/02/2025 |
| Committee | Yes to Improve Safety & Learning in District 27 |
| Payee | Cor Services |
Additional Information
| Unique Expenditure ID | 4743259 |
| Cover Type | Final |
| Description | Mailings |
| Payee City | Inverness |
| Payee State | IL |
| Payee Postal Code | 60067 |
| Expenditure Category | Unknown |