Expenditure Details
| Amount | $260.00 |
| Date | 04/19/2025 |
| Committee | St Charles Education Assn-Ipace |
| Payee | Elgin Printing Solutions Co |
Additional Information
| Unique Expenditure ID | 4749670 |
| Cover Type | Quarterly |
| Description | Brochures |
| Payee City | Elgin |
| Payee State | IL |
| Payee Postal Code | 60120 |
| Expenditure Category | Unknown |