Expenditure Details
| Amount | $1,533.75 |
| Date | 03/28/2025 |
| Committee | Clare for First |
| Payee | The Copy Room |
Additional Information
| Unique Expenditure ID | 4759974 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Evanston |
| Payee State | IL |
| Payee Postal Code | 60201 |
| Expenditure Category | Unknown |