Expenditure Details
| Amount | $95.16 |
| Date | 04/17/2025 |
| Committee | People for Laura Faver Dias |
| Payee | Michaels Stores |
Additional Information
| Unique Expenditure ID | 4771200 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Vernon Hills |
| Payee State | IL |
| Payee Postal Code | 60061 |
| Expenditure Category | Unknown |