Expenditure Details
| Amount | $195.25 |
| Date | 08/29/2025 |
| Committee | Friends of Penny Wegman |
| Payee | The Office |
Additional Information
| Unique Expenditure ID | 4798339 |
| Cover Type | Quarterly |
| Description | Fund Raising - Food |
| Payee City | St Charles |
| Payee State | IL |
| Payee Postal Code | 60174 |
| Expenditure Category | Unknown |