Expenditure Details
| Amount | $2,555.00 |
| Date | 03/07/2025 |
| Committee | Unite Glenview |
| Payee | Printwell Printing |
Additional Information
| Unique Expenditure ID | 4757761 |
| Cover Type | Quarterly |
| Description | Signs |
| Payee City | Glenview |
| Payee State | IL |
| Payee Postal Code | 60025 |
| Expenditure Category | Unknown |