Expenditure Details
| Amount | $209.68 |
| Date | 09/24/2025 |
| Committee | Kifowit for Comptroller |
| Payee | Action Screen Print & Embroidery |
Additional Information
| Unique Expenditure ID | 4790085 |
| Cover Type | Quarterly |
| Description | Promotional Items |
| Payee City | Warrenville |
| Payee State | IL |
| Payee Postal Code | 60555-1554 |
| Expenditure Category | Unknown |