Expenditure Details
| Amount | $250.00 |
| Date | 07/17/2025 |
| Committee | Downey for Sheriff |
| Payee | Buddy Check 22 |
Additional Information
| Unique Expenditure ID | 4785713 |
| Cover Type | Quarterly |
| Description | Sponsorship |
| Payee City | Martinton |
| Payee State | IL |
| Payee Postal Code | 60951 |
| Expenditure Category | Unknown |