Expenditure Details
| Amount | $275.00 |
| Date | 09/12/2025 |
| Committee | William Davis for State Representative |
| Payee | Discount Tires |
Additional Information
| Unique Expenditure ID | 4815661 |
| Cover Type | Quarterly |
| Description | Car Repair |
| Payee City | Matteson |
| Payee State | IL |
| Payee Postal Code | 60443 |
| Expenditure Category | Unknown |