Expenditure Details
| Amount | $500.00 |
| Date | 12/19/2025 |
| Committee | Community for Dee |
| Payee | Barberwash Garage |
Additional Information
| Unique Expenditure ID | 4849961 |
| Cover Type | Quarterly |
| Description | Equipment - Purchase |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60506 |
| Expenditure Category | Unknown |