Expenditure Details
| Amount | $2,021.99 |
| Date | 06/16/2025 |
| Committee | Dana Pointer for Assessor |
| Payee | Nafsi South Shore Beach |
Additional Information
| Unique Expenditure ID | 4757408 |
| Cover Type | Quarterly |
| Description | Fund Raising - Food |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60649 |
| Expenditure Category | Unknown |