Expenditure Details
| Amount | $940.00 |
| Date | 07/17/2025 |
| Committee | Citizens for Darby Hills |
| Payee | Sarah Noon |
Additional Information
| Unique Expenditure ID | 4794592 |
| Cover Type | Quarterly |
| Description | Staff Salaries |
| Payee City | Inverness |
| Payee State | IL |
| Payee Postal Code | 60067 |
| Expenditure Category | Unknown |