Expenditure Details
| Amount | $350.00 |
| Date | 08/26/2025 |
| Committee | Citizens for John S Dusza |
| Payee | Knights of Columbus |
Additional Information
| Unique Expenditure ID | 4784526 |
| Cover Type | Quarterly |
| Description | Sponsorship |
| Payee City | Winfield |
| Payee State | IL |
| Payee Postal Code | 60190 |
| Expenditure Category | Unknown |