Expenditure Details
| Amount | $7,099.90 |
| Date | 07/01/2025 |
| Committee | Friends of Aaron Ortiz |
| Payee | Ef Design Group Inc |
Additional Information
| Unique Expenditure ID | 4816282 |
| Cover Type | Quarterly |
| Description | Printing and Mail |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60632 |
| Expenditure Category | Unknown |