Expenditure Details
| Amount | $214.21 |
| Date | 08/08/2025 |
| Committee | Friends of Thomas Gary |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 4792637 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Berwyn |
| Payee State | IL |
| Payee Postal Code | 60402 |
| Expenditure Category | Unknown |