Expenditure Details
| Amount | $300.00 |
| Date | 11/14/2025 |
| Committee | Kifowit for Comptroller |
| Payee | Olivia Rivers |
Additional Information
| Unique Expenditure ID | 4830428 |
| Cover Type | Quarterly |
| Description | Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60619-6631 |
| Expenditure Category | Unknown |