Expenditure Details
| Amount | $1,757.72 |
| Date | 07/24/2025 |
| Committee | Friends of Travis Weaver |
| Payee | Coleman Printing Company |
Additional Information
| Unique Expenditure ID | 4788347 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Peoria |
| Payee State | IL |
| Payee Postal Code | 61612 |
| Expenditure Category | Unknown |