Expenditure Details
| Amount | $658.75 |
| Date | 07/03/2025 |
| Committee | Erica for Illinois |
| Payee | The Ink House |
Additional Information
| Unique Expenditure ID | 4794540 |
| Cover Type | Quarterly |
| Description | Fr Catering/room |
| Payee City | Edwardsville |
| Payee State | IL |
| Payee Postal Code | 62025 |
| Expenditure Category | Unknown |