Expenditure Details
| Amount | $1,000.00 |
| Date | 08/18/2025 |
| Committee | Friends for Donna Miller |
| Payee | Sutton Ford Lincoln |
Additional Information
| Unique Expenditure ID | 4788319 |
| Cover Type | Quarterly |
| Description | Car Repair |
| Payee City | Matteson |
| Payee State | IL |
| Payee Postal Code | 60443 |
| Expenditure Category | Unknown |