Expenditure Details
| Amount | $81.49 |
| Date | 09/28/2025 |
| Committee | Citizens for John Penney |
| Payee | Woodmans |
Additional Information
| Unique Expenditure ID | 4782744 |
| Cover Type | Quarterly |
| Description | Vehicle Maintenance |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61114 |
| Expenditure Category | Unknown |