Expenditure Details
| Amount | $500.00 |
| Date | 08/27/2025 |
| Committee | Main St IL |
| Payee | Camelot Consulting |
Additional Information
| Unique Expenditure ID | 4804754 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Lockport |
| Payee State | IL |
| Payee Postal Code | 60441 |
| Expenditure Category | Unknown |