Expenditure Details
| Amount | $1,702.11 |
| Date | 04/09/2025 |
| Committee | Citizens for Martin Mcmanamon |
| Payee | Dupage Auto & Truck Repair |
Additional Information
| Unique Expenditure ID | 4746231 |
| Cover Type | Quarterly |
| Description | Car Repair |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60188 |
| Expenditure Category | Unknown |