Expenditure Details
| Amount | $1,750.00 |
| Date | 06/16/2025 |
| Committee | Friends of William Hall |
| Payee | Montage Pheloan |
Additional Information
| Unique Expenditure ID | 4766178 |
| Cover Type | Quarterly |
| Description | Event Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | Requested |
| Expenditure Category | Unknown |