Expenditure Details
| Amount | $1,365.00 |
| Date | 03/02/2026 |
| Committee | Ramirez for 12 |
| Payee | Chicago Av Rentals |
Additional Information
| Unique Expenditure ID | 4899050 |
| Cover Type | Quarterly |
| Description | Equipment - Rental |
| Payee City | Shaumburg |
| Payee State | IL |
| Payee Postal Code | 60193 |
| Expenditure Category | Unknown |