Expenditure Details
| Amount | $91.91 |
| Date | 10/31/2025 |
| Committee | Friends of Raj |
| Payee | Nora Dalton |
Additional Information
| Unique Expenditure ID | 4894100 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Plainfield |
| Payee State | IL |
| Payee Postal Code | 60544 |
| Expenditure Category | Unknown |