Expenditure Details
| Amount | $1,172.80 |
| Date | 04/25/2025 |
| Committee | Friends of Dan Brady |
| Payee | Heller Ford Sales |
Additional Information
| Unique Expenditure ID | 4759544 |
| Cover Type | Quarterly |
| Description | Car Maintenance |
| Payee City | El Paso |
| Payee State | IL |
| Payee Postal Code | 61738 |
| Expenditure Category | Unknown |