Expenditure Details
| Amount | $163.00 |
| Date | 04/01/2025 |
| Committee | Avon Transparent for Supervisor Clerk Assessors |
| Payee | Jimmy John's |
Additional Information
| Unique Expenditure ID | 4751176 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Grayslake |
| Payee State | IL |
| Payee Postal Code | 60030 |
| Expenditure Category | Unknown |