Expenditure Details
| Amount | $118,228.76 |
| Date | 10/22/2025 |
| Committee | Friends of Mary E Flowers |
| Payee | Corrective Journal Entry |
Additional Information
| Unique Expenditure ID | 4819094 |
| Cover Type | Final |
| Description | Balance Adjustment |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Unknown |