Expenditure Details
| Amount | $47.19 |
| Date | 07/24/2025 |
| Committee | Friends of Tamir Bell |
| Payee | Kelly Market Mobil Station |
Additional Information
| Unique Expenditure ID | 4816602 |
| Cover Type | Quarterly |
| Description | Gasoline |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61107 |
| Expenditure Category | Unknown |