Expenditure Details
| Amount | $3,093.00 |
| Date | 02/18/2025 |
| Committee | Avon Transparent for Supervisor Clerk Assessors |
| Payee | Forest Park Printing |
Additional Information
| Unique Expenditure ID | 4743297 |
| Cover Type | Quarterly |
| Description | Brouchers |
| Payee City | Forest Park |
| Payee State | IL |
| Payee Postal Code | 60130 |
| Expenditure Category | Unknown |