Expenditure Details
| Amount | $636.76 |
| Date | 04/14/2025 |
| Committee | North Shore Organizing |
| Payee | Cameron Linden |
Additional Information
| Unique Expenditure ID | 4769685 |
| Cover Type | Quarterly |
| Description | Reimbursement for Car Rentals |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60637 |
| Expenditure Category | Unknown |