Expenditure Details
| Amount | $1,053.41 |
| Date | 04/16/2025 |
| Committee | Friends for Lauzen |
| Payee | Copy King Office Solutions |
Additional Information
| Unique Expenditure ID | 4753257 |
| Cover Type | Quarterly |
| Description | Office Equipment - Service Contract |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174-3421 |
| Expenditure Category | Unknown |