Expenditure Details
| Amount | $100.00 |
| Date | 01/17/2025 |
| Committee | Friends of Tara Stamps |
| Payee | Tara Stamps |
Additional Information
| Unique Expenditure ID | 4812865 |
| Cover Type | Quarterly |
| Description | Paid Invoice to 7388 Consulting - Mlk Breakfast |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60644 |
| Expenditure Category | Unknown |