Expenditure Details
| Amount | $595.35 |
| Date | 11/22/2025 |
| Committee | We the People Support Jauch for Sheriff |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 4857771 |
| Cover Type | Quarterly |
| Description | Food Supplies and Promotional Items for Cocktail Meet and Greet |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Unknown |