Expenditure Details
| Amount | $100.00 |
| Date | 06/02/2025 |
| Committee | Friends of David Timm |
| Payee | Juneteenth Inc |
Additional Information
| Unique Expenditure ID | 4746326 |
| Cover Type | Quarterly |
| Description | Booth Rental |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62703 |
| Expenditure Category | Unknown |