Expenditure Details
| Amount | $98.70 |
| Date | 07/25/2025 |
| Committee | Croke for Illinois |
| Payee | Morning Glory Flower |
Additional Information
| Unique Expenditure ID | 4792141 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Glenview |
| Payee State | IL |
| Payee Postal Code | 60025 |
| Expenditure Category | Unknown |