Expenditure Details
| Amount | $733.40 |
| Date | 12/04/2025 |
| Committee | Unit Five Education Assn Ipace |
| Payee | Garlic Press |
Additional Information
| Unique Expenditure ID | 4822941 |
| Cover Type | Quarterly |
| Description | Flowers |
| Payee City | Normal |
| Payee State | IL |
| Payee Postal Code | 61761 |
| Expenditure Category | Unknown |