Expenditure Details
| Amount | $149.13 |
| Date | 01/09/2025 |
| Committee | Citizens for Daniel Lee |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 4766026 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Unknown |