Expenditure Details
| Amount | $1,160.00 |
| Date | 07/29/2025 |
| Committee | Downey for Sheriff |
| Payee | Homestar Insurance Services LLC |
Additional Information
| Unique Expenditure ID | 4785696 |
| Cover Type | Quarterly |
| Description | Golf Outing |
| Payee City | Manteno |
| Payee State | IL |
| Payee Postal Code | 60950 |
| Expenditure Category | Unknown |