Expenditure Details
| Amount | $1,500.00 |
| Date | 05/09/2025 |
| Committee | Ramirez for 12 |
| Payee | Carol Slezewski |
Additional Information
| Unique Expenditure ID | 4814628 |
| Cover Type | Quarterly |
| Description | Lease Payment |
| Payee City | Westchester |
| Payee State | IL |
| Payee Postal Code | 60154 |
| Expenditure Category | Unknown |