Expenditure Details
| Amount | $355.00 |
| Date | 09/06/2025 |
| Committee | Andrew Namowicz for IL |
| Payee | Chi-Town Printing Inc |
Additional Information
| Unique Expenditure ID | 4798986 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60630 |
| Expenditure Category | Unknown |