Expenditure Details
| Amount | $328.08 |
| Date | 07/01/2025 |
| Committee | Friends of Josina Morita |
| Payee | Sarah Tent |
Additional Information
| Unique Expenditure ID | 4817298 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Skokie |
| Payee State | IL |
| Payee Postal Code | 60077 |
| Expenditure Category | Unknown |