Expenditure Details
| Amount | $225.00 |
| Date | 11/12/2025 |
| Committee | Friends of Frank Beach for Alderman Comm |
| Payee | Thor Computing |
Additional Information
| Unique Expenditure ID | 4820268 |
| Cover Type | Quarterly |
| Description | Computer - Maintenance |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61114 |
| Expenditure Category | Unknown |