Expenditure Details
| Amount | $235.00 |
| Date | 02/20/2025 |
| Committee | Avon Transparent for Supervisor Clerk Assessors |
| Payee | Classic Printery Inc |
Additional Information
| Unique Expenditure ID | 4743289 |
| Cover Type | Quarterly |
| Description | Brochures |
| Payee City | Hainesville |
| Payee State | IL |
| Payee Postal Code | 60073 |
| Expenditure Category | Unknown |