Expenditure Details
| Amount | $1,500.00 |
| Date | 08/15/2025 |
| Committee | Friends of Larry Dominick |
| Payee | Summerskyz |
Additional Information
| Unique Expenditure ID | 4789265 |
| Cover Type | Quarterly |
| Description | Helicopter Services (Paid From Golf Ball Drop Cash Proceeds) |
| Payee City | Savoy |
| Payee State | IL |
| Payee Postal Code | 61874 |
| Expenditure Category | Unknown |
