Expenditure Details
| Amount | $336.00 |
| Date | 05/05/2025 |
| Committee | Barreiro4ward1 |
| Payee | Franks Digital |
Additional Information
| Unique Expenditure ID | 4757963 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60505 |
| Expenditure Category | Unknown |