Expenditure Details
| Amount | $97.95 |
| Date | 05/13/2025 |
| Committee | Citizens for John Noak |
| Payee | Metro Fibernet |
Additional Information
| Unique Expenditure ID | 4759601 |
| Cover Type | Quarterly |
| Description | Broadband Services and Equipment |
| Payee City | Plainfield |
| Payee State | IL |
| Payee Postal Code | 60441 |
| Expenditure Category | Unknown |