Expenditure Details
| Amount | $1,518.17 |
| Date | 03/31/2026 |
| Committee | Citizens for John Penney |
| Payee | Rock River Block |
Additional Information
| Unique Expenditure ID | 4862877 |
| Cover Type | Quarterly |
| Description | Maintenance for Vehicle |
| Payee City | Rockford |
| Payee State | IL |
| Payee Postal Code | 61107 |
| Expenditure Category | Unknown |