Expenditure Details
| Amount | $250.00 |
| Date | 05/24/2025 |
| Committee | Schiller Park First |
| Payee | Holy Trinity Greek Orthodox Church |
Additional Information
| Unique Expenditure ID | 4755745 |
| Cover Type | Quarterly |
| Description | Sponsorship |
| Payee City | Schiller Park |
| Payee State | IL |
| Payee Postal Code | 60176 |
| Expenditure Category | Unknown |