Expenditure Details
| Amount | $2,000.00 |
| Date | 07/28/2025 |
| Committee | Friends of Sue Rezin |
| Payee | Motorola Solutions |
Additional Information
| Unique Expenditure ID | 4875159 |
| Cover Type | Quarterly |
| Description | Charge Back-Returned Check |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Unknown |