Expenditure Details
| Amount | $250.00 |
| Date | 09/12/2025 |
| Committee | Dana Pointer for Assessor |
| Payee | Brenda Carroll |
Additional Information
| Unique Expenditure ID | 4789721 |
| Cover Type | Quarterly |
| Description | Refund |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60636 |
| Expenditure Category | Unknown |