Expenditure Details
| Amount | $490.65 |
| Date | 09/15/2025 |
| Committee | Jones for State Representative |
| Payee | Sun Cleaners |
Additional Information
| Unique Expenditure ID | 4832624 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Calumet City |
| Payee State | IL |
| Payee Postal Code | 60409 |
| Expenditure Category | Unknown |