Expenditure Details
| Amount | $79.34 |
| Date | 08/26/2025 |
| Committee | Network 49 |
| Payee | Clark Devon Hardware |
Additional Information
| Unique Expenditure ID | 4846555 |
| Cover Type | Quarterly |
| Description | Equipment - Purchase |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60626 |
| Expenditure Category | Unknown |