Expenditure Details
| Amount | $67.91 |
| Date | 11/21/2025 |
| Committee | Friends of Curtis Tarver Ll |
| Payee | Primo Water |
Additional Information
| Unique Expenditure ID | 4846022 |
| Cover Type | Quarterly |
| Description | Water |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60607 |
| Expenditure Category | Unknown |