Expenditure Details
| Amount | $350.00 |
| Date | 07/15/2025 |
| Committee | Friends of William Hall |
| Payee | Jeremiah Frazier |
Additional Information
| Unique Expenditure ID | 4800183 |
| Cover Type | Quarterly |
| Description | Entertainment for Event |
| Payee City | Matteson |
| Payee State | IL |
| Payee Postal Code | 60443 |
| Expenditure Category | Unknown |