Expenditure Details
| Amount | $529.93 |
| Date | 04/14/2025 |
| Committee | Community for Dee |
| Payee | Calla Lily Tea Room |
Additional Information
| Unique Expenditure ID | 4811010 |
| Cover Type | Quarterly |
| Description | Fund Raising - Food |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60505 |
| Expenditure Category | Unknown |