Expenditure Details
| Amount | $461.00 |
| Date | 07/22/2025 |
| Committee | Friends of Tom Dailly |
| Payee | Arlington Rental |
Additional Information
| Unique Expenditure ID | 4795075 |
| Cover Type | Quarterly |
| Description | Equipment - Rental |
| Payee City | Schaumburg |
| Payee State | IL |
| Payee Postal Code | 60173 |
| Expenditure Category | Unknown |