Expenditure Details
| Amount | $214.00 |
| Date | 10/09/2025 |
| Committee | Friends of Litcy Kurisinkal |
| Payee | Department of Revenue Within Museum Campus |
Additional Information
| Unique Expenditure ID | 4836274 |
| Cover Type | Quarterly |
| Description | Fund Raising - Hall Rental |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60605 |
| Expenditure Category | Unknown |