Expenditure Details
| Amount | $9,660.00 |
| Date | 01/31/2025 |
| Committee | New Day Bill Conway |
| Payee | Odelson Sterk Murphey Frazier & Mcgrath Ltd |
Additional Information
| Unique Expenditure ID | 4747701 |
| Cover Type | Quarterly |
| Description | Legal Fees |
| Payee City | Evergreen Park |
| Payee State | IL |
| Payee Postal Code | 60805 |
| Expenditure Category | Unknown |