Expenditure Details
| Amount | $3,079.99 |
| Date | 06/16/2025 |
| Committee | Friends of Paul Lencioni |
| Payee | Paul Lencioni |
Additional Information
| Unique Expenditure ID | 4776962 |
| Cover Type | Quarterly |
| Description | Reimbursement |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60175 |
| Expenditure Category | Unknown |