Expenditure Details
| Amount | $500.00 |
| Date | 09/26/2025 |
| Committee | Friends of Dan Aussem |
| Payee | Vescogni Shelly Friends Of |
Additional Information
| Unique Expenditure ID | 4780677 |
| Cover Type | Quarterly |
| Description | Contribution |
| Payee City | Peru |
| Payee State | IL |
| Payee Postal Code | 61354 |
| Expenditure Category | Unknown |