Expenditure Details
| Amount | $577.21 |
| Date | 03/16/2026 |
| Committee | Citizens for Martin Mcmanamon |
| Payee | Dupage Auto & Truck Repair |
Additional Information
| Unique Expenditure ID | 4870915 |
| Cover Type | Quarterly |
| Description | Car Maintenance |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60188 |
| Expenditure Category | Unknown |