Expenditure Details
| Amount | $168.82 |
| Date | 02/19/2025 |
| Committee | Friends of Tara Stamps |
| Payee | Tara Stamps |
Additional Information
| Unique Expenditure ID | 4812870 |
| Cover Type | Quarterly |
| Description | Paid Invoice to 7388 Consulting for Lobby Day at Springfield |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60644 |
| Expenditure Category | Unknown |