Expenditure Details
| Amount | $1,500.00 |
| Date | 04/28/2025 |
| Committee | Friends of William Hall |
| Payee | Terrence Compton |
Additional Information
| Unique Expenditure ID | 4766192 |
| Cover Type | Quarterly |
| Description | Event Services |
| Payee City | Requested |
| Payee State | IL |
| Payee Postal Code | Requested |
| Expenditure Category | Unknown |