Expenditure Details
| Amount | $113.40 |
| Date | 08/15/2025 |
| Committee | Citizens for Darby Hills |
| Payee | Sarah Noon |
Additional Information
| Unique Expenditure ID | 4794594 |
| Cover Type | Quarterly |
| Description | Mileage |
| Payee City | Inverness |
| Payee State | IL |
| Payee Postal Code | 60067 |
| Expenditure Category | Unknown |