Expenditure Details
| Amount | $382.12 |
| Date | 10/03/2025 |
| Committee | Friends of Fran Hurley |
| Payee | Delux for Business |
Additional Information
| Unique Expenditure ID | 4850929 |
| Cover Type | Quarterly |
| Description | Checks |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60643 |
| Expenditure Category | Unknown |