Expenditure Details
| Amount | $300.00 |
| Date | 09/02/2025 |
| Committee | Main St IL |
| Payee | Camelot Consulting |
Additional Information
| Unique Expenditure ID | 4804755 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Lockport |
| Payee State | IL |
| Payee Postal Code | 60441 |
| Expenditure Category | Unknown |