Expenditure Details
| Amount | $1,441.70 |
| Date | 04/11/2025 |
| Committee | Citizens for Waguespack |
| Payee | Southport Betty's |
Additional Information
| Unique Expenditure ID | 4759400 |
| Cover Type | Quarterly |
| Description | Event Expense |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60657 |
| Expenditure Category | Unknown |