Expenditure Details
| Amount | $222.12 |
| Date | 05/02/2025 |
| Committee | North Riverside United 25 |
| Payee | Terri Sarro |
Additional Information
| Unique Expenditure ID | 4749525 |
| Cover Type | Quarterly |
| Description | Mailing |
| Payee City | North Riverside |
| Payee State | IL |
| Payee Postal Code | 60546 |
| Expenditure Category | Unknown |