Expenditure Details
| Amount | $1,496.00 |
| Date | 09/22/2025 |
| Committee | Friends of Dave Vella |
| Payee | Rockford Rides LLC |
Additional Information
| Unique Expenditure ID | 4809622 |
| Cover Type | Quarterly |
| Description | Transportation |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61103 |
| Expenditure Category | Unknown |