Expenditure Details
| Amount | $360.00 |
| Date | 04/25/2025 |
| Committee | Friends of Aaron Del Mar |
| Payee | Afterglo Designs |
Additional Information
| Unique Expenditure ID | 4773278 |
| Cover Type | Quarterly |
| Description | |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Unknown |
