Expenditure Details
| Amount | $80.00 |
| Date | 10/09/2025 |
| Committee | Main St IL |
| Payee | Lina Embroidery |
Additional Information
| Unique Expenditure ID | 4847063 |
| Cover Type | Quarterly |
| Description | Promotional Items |
| Payee City | Lemont |
| Payee State | IL |
| Payee Postal Code | 60439 |
| Expenditure Category | Unknown |