Expenditure Details
| Amount | $1,000.00 |
| Date | 11/21/2025 |
| Committee | Friends of William Hall |
| Payee | 71st Street Re Lllc |
Additional Information
| Unique Expenditure ID | 4841017 |
| Cover Type | Quarterly |
| Description | Returned Check From 112125 Deposit |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60637 |
| Expenditure Category | Unknown |