Expenditure Details
| Amount | $5,250.00 |
| Date | 10/08/2025 |
| Committee | Friends of John Muellner |
| Payee | Cor Services |
Additional Information
| Unique Expenditure ID | 4857667 |
| Cover Type | Quarterly |
| Description | Consulting |
| Payee City | Inverness |
| Payee State | IL |
| Payee Postal Code | 60067 |
| Expenditure Category | Unknown |