Expenditure Details
| Amount | $210.00 |
| Date | 03/17/2026 |
| Committee | Kifowit for Comptroller |
| Payee | Rachel Hall |
Additional Information
| Unique Expenditure ID | 4862598 |
| Cover Type | Quarterly |
| Description | Services |
| Payee City | Villa Park |
| Payee State | IL |
| Payee Postal Code | 60181-1728 |
| Expenditure Category | Unknown |