Expenditure Details
| Amount | $477.00 |
| Date | 04/17/2025 |
| Committee | William Davis for State Representative |
| Payee | Sutton Ford |
Additional Information
| Unique Expenditure ID | 4772124 |
| Cover Type | Quarterly |
| Description | Car Repair |
| Payee City | Matteson |
| Payee State | IL |
| Payee Postal Code | 60443 |
| Expenditure Category | Unknown |