Expenditure Details
| Amount | $500.00 |
| Date | 07/15/2025 |
| Committee | Friends of Gregg Johnson |
| Payee | Childrens Therapy Center |
Additional Information
| Unique Expenditure ID | 4804328 |
| Cover Type | Quarterly |
| Description | Sponsorship |
| Payee City | Rock Island |
| Payee State | IL |
| Payee Postal Code | 61201 |
| Expenditure Category | Unknown |