Expenditure Details
| Amount | $1,926.35 |
| Date | 07/10/2025 |
| Committee | Caruana for Winnebago County Sheriff |
| Payee | Lighthouse Supply LLC |
Additional Information
| Unique Expenditure ID | 4788930 |
| Cover Type | Quarterly |
| Description | Promotional Items |
| Payee City | Loves Park |
| Payee State | IL |
| Payee Postal Code | 61130 |
| Expenditure Category | Unknown |