Expenditure Details
| Amount | $500.00 |
| Date | 12/18/2025 |
| Committee | Downstate Forward |
| Payee | Terri Lamb |
Additional Information
| Unique Expenditure ID | 4834260 |
| Cover Type | Quarterly |
| Description | Fund Raising - Hall Rental |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62704 |
| Expenditure Category | Unknown |