Expenditure Details
| Amount | $176.25 |
| Date | 08/20/2025 |
| Committee | Friends of David Pileski |
| Payee | Printing Plus of Roselle Inc |
Additional Information
| Unique Expenditure ID | 4788879 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Roselle |
| Payee State | IL |
| Payee Postal Code | 60172 |
| Expenditure Category | Unknown |
