Expenditure Details
| Amount | $928.38 |
| Date | 02/17/2025 |
| Committee | Schwab for Waukegan |
| Payee | North Shore Printers Inc |
Additional Information
| Unique Expenditure ID | 4775554 |
| Cover Type | Quarterly |
| Description | Postage |
| Payee City | Waukegan |
| Payee State | IL |
| Payee Postal Code | 60085 |
| Expenditure Category | Unknown |