Expenditure Details
| Amount | $250.00 |
| Date | 05/27/2025 |
| Committee | Friends of Laura Fine |
| Payee | Mari Enterprises |
Additional Information
| Unique Expenditure ID | 4763489 |
| Cover Type | Quarterly |
| Description | Juneteenth Sponsorship |
| Payee City | Evanston |
| Payee State | IL |
| Payee Postal Code | 60201 |
| Expenditure Category | Unknown |