Expenditure Details
| Amount | $2,287.50 |
| Date | 06/15/2025 |
| Committee | Project 50 |
| Payee | Ef Design Group |
Additional Information
| Unique Expenditure ID | 293673 |
| Cover Type | |
| Description | |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60632 |
| Expenditure Category | Unknown |