Expenditure Details
| Amount | $187.00 |
| Date | 03/06/2026 |
| Committee | Team Guido |
| Payee | Aa Rental Center |
Additional Information
| Unique Expenditure ID | 4889014 |
| Cover Type | Quarterly |
| Description | |
| Payee City | Melrose Park |
| Payee State | IL |
| Payee Postal Code | 60160 |
| Expenditure Category | Unknown |