Expenditure Details
| Amount | $84.00 |
| Date | 04/25/2025 |
| Committee | Citizens for Sara Feigenholtz |
| Payee | All Day Ifix |
Additional Information
| Unique Expenditure ID | 4859113 |
| Cover Type | Quarterly |
| Description | Phone Repair |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60657 |
| Expenditure Category | Unknown |