Expenditure Details
| Amount | $485.65 |
| Date | 12/02/2025 |
| Committee | Citizens for John Penney |
| Payee | Rock River Block |
Additional Information
| Unique Expenditure ID | 4821276 |
| Cover Type | Quarterly |
| Description | Transportation Maintenance |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61107 |
| Expenditure Category | Unknown |