Expenditure Details
| Amount | $968.37 |
| Date | 07/18/2025 |
| Committee | Citizens for Dan Ugaste |
| Payee | Embroid This |
Additional Information
| Unique Expenditure ID | 4810098 |
| Cover Type | Quarterly |
| Description | Advertising |
| Payee City | Machesney Park |
| Payee State | IL |
| Payee Postal Code | 61115 |
| Expenditure Category | Unknown |