Expenditure Details
| Amount | $200.00 |
| Date | 05/28/2025 |
| Committee | Friends of Hill |
| Payee | Pryor Enterprises |
Additional Information
| Unique Expenditure ID | 4748258 |
| Cover Type | Quarterly |
| Description | Promotional Items |
| Payee City | Greenville |
| Payee State | IL |
| Payee Postal Code | 62246 |
| Expenditure Category | Unknown |