Expenditure Details
| Amount | $225.00 |
| Date | 06/30/2025 |
| Committee | Erica for Illinois |
| Payee | Foam and Flight |
Additional Information
| Unique Expenditure ID | 4753854 |
| Cover Type | Quarterly |
| Description | Kids Fair |
| Payee City | Auburn |
| Payee State | IL |
| Payee Postal Code | 62615 |
| Expenditure Category | Unknown |