Expenditure Details
| Amount | $1,842.88 |
| Date | 12/03/2025 |
| Committee | Friends of Michael D Rodriguez |
| Payee | Ef Design Group Inc |
Additional Information
| Unique Expenditure ID | 4851012 |
| Cover Type | Quarterly |
| Description | Holiday Card Design Print Mail |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60632 |
| Expenditure Category | Unknown |