Expenditure Details
| Amount | $145.82 |
| Date | 06/23/2025 |
| Committee | Friends of Curtis Tarver Ll |
| Payee | Primo Water |
Additional Information
| Unique Expenditure ID | 4764186 |
| Cover Type | Quarterly |
| Description | Water |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607 |
| Expenditure Category | Unknown |