Expenditure Details
| Amount | $86.49 |
| Date | 07/06/2025 |
| Committee | Citizens for John Penney |
| Payee | Woodmans |
Additional Information
| Unique Expenditure ID | 4782745 |
| Cover Type | Quarterly |
| Description | Vehicle Maintenence |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61114 |
| Expenditure Category | Unknown |