Expenditure Details
| Amount | $1,465.84 |
| Date | 07/14/2025 |
| Committee | Daniel Didech Campaign Committee |
| Payee | North Shore Printers Inc |
Additional Information
| Unique Expenditure ID | 4799512 |
| Cover Type | Quarterly |
| Description | Printing |
| Payee City | Waukegan |
| Payee State | IL |
| Payee Postal Code | 60085 |
| Expenditure Category | Unknown |