Expenditure Details
| Amount | $320.00 |
| Date | 06/27/2025 |
| Committee | Friends of Ann M Williams |
| Payee | Pedro Mara |
Additional Information
| Unique Expenditure ID | 4765882 |
| Cover Type | Quarterly |
| Description | Window Cleaning |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | Requested |
| Expenditure Category | Unknown |