Expenditure Details
| Amount | $1,155.00 |
| Date | 05/06/2025 |
| Committee | Friends of Dave Vella |
| Payee | Cgm Management |
Additional Information
| Unique Expenditure ID | 4771489 |
| Cover Type | Quarterly |
| Description | Rent |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62701 |
| Expenditure Category | Unknown |