Expenditure Details
| Amount | $5,300.00 |
| Date | 07/24/2025 |
| Committee | Friends of Dave Vella |
| Payee | Joro Marketing Studio LLC |
Additional Information
| Unique Expenditure ID | 4809612 |
| Cover Type | Quarterly |
| Description | Marketing |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61108 |
| Expenditure Category | Unknown |