Expenditure Details
| Amount | $44.63 |
| Date | 08/17/2025 |
| Committee | Lake County Democrats |
| Payee | Lauren Beth Gash |
Additional Information
| Unique Expenditure ID | 4799199 |
| Cover Type | Quarterly |
| Description | Reimburse Travel - Gas - Interns Carpool to Event |
| Payee City | Highland Park |
| Payee State | IL |
| Payee Postal Code | 60035-3456 |
| Expenditure Category | Unknown |