Expenditure Details
| Amount | $2,507.15 |
| Date | 07/31/2025 |
| Committee | Tom Devore's Rino Removal |
| Payee | Premier Printing & Mailing |
Additional Information
| Unique Expenditure ID | 4787293 |
| Cover Type | Quarterly |
| Description | Mailing |
| Payee City | Oswego |
| Payee State | IL |
| Payee Postal Code | 60543 |
| Expenditure Category | Unknown |