Expenditure Details
| Amount | $597.40 |
| Date | 08/30/2025 |
| Committee | Friends of Michael D Rodriguez |
| Payee | Special Event Rentals Inc |
Additional Information
| Unique Expenditure ID | 4814319 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Melrose Park |
| Payee State | IL |
| Payee Postal Code | 60160 |
| Expenditure Category | Unknown |