Expenditure Details
| Amount | $329.85 |
| Date | 04/10/2025 |
| Committee | Friends of Doris Turner |
| Payee | Motherland Gardens |
Additional Information
| Unique Expenditure ID | 4838208 |
| Cover Type | Quarterly |
| Description | Equipment - Purchase for Day of Service |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62703 |
| Expenditure Category | Unknown |