Expenditure Details
| Amount | $185.45 |
| Date | 10/10/2025 |
| Committee | Friends of Curtis Tarver Ll |
| Payee | Primo Water |
Additional Information
| Unique Expenditure ID | 4845970 |
| Cover Type | Quarterly |
| Description | Water |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607 |
| Expenditure Category | Unknown |