Expenditure Details
| Amount | $265.00 |
| Date | 02/11/2025 |
| Committee | Friends of Tara Stamps |
| Payee | Tara Stamps |
Additional Information
| Unique Expenditure ID | 4812873 |
| Cover Type | Quarterly |
| Description | Paid Invoice From 7388 Consulting for Lobby Day in Springfield |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60644 |
| Expenditure Category | Unknown |