Expenditure Details
| Amount | $164.27 |
| Date | 05/05/2025 |
| Committee | Citizens for Sara Feigenholtz |
| Payee | All Day Ifix |
Additional Information
| Unique Expenditure ID | 4859226 |
| Cover Type | Quarterly |
| Description | Laptop Battery |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60657 |
| Expenditure Category | Unknown |