Expenditure Details
| Amount | $1,073.93 |
| Date | 12/07/2025 |
| Committee | We the People Support Jauch for Sheriff |
| Payee | Menards Corporate |
Additional Information
| Unique Expenditure ID | 4857763 |
| Cover Type | Quarterly |
| Description | Sign Repair and Snow Removal Supplies |
| Payee City | Peru |
| Payee State | IL |
| Payee Postal Code | 61354 |
| Expenditure Category | Unknown |