Expenditure Details
| Amount | $400.00 |
| Date | 10/20/2025 |
| Committee | Friends of Frank Lesko |
| Payee | Knights of Columbus |
Additional Information
| Unique Expenditure ID | 4835127 |
| Cover Type | Quarterly |
| Description | Fund Raising - Hall Rental |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62707 |
| Expenditure Category | Unknown |