Expenditure Details
| Amount | $743.25 |
| Date | 09/27/2025 |
| Committee | Richardson for Sheriff |
| Payee | Premier Mail and Print |
Additional Information
| Unique Expenditure ID | 4782427 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Oswego |
| Payee State | IL |
| Payee Postal Code | 60543 |
| Expenditure Category | Unknown |
