Expenditure Details
| Amount | $750.00 |
| Date | 02/13/2025 |
| Committee | Excellence in Education |
| Payee | Grill 89 |
Additional Information
| Unique Expenditure ID | 4779728 |
| Cover Type | Quarterly |
| Description | Fund Raising - Hall Rental |
| Payee City | Westmont |
| Payee State | IL |
| Payee Postal Code | 60559 |
| Expenditure Category | Unknown |