Expenditure Details
| Amount | $212.14 |
| Date | 09/07/2023 |
| Committee | Deloach for Wendell |
| Payee | Makestickers |
Additional Information
| Unique Expenditure ID | 648788 |
| Cover Type | 35_DAY |
| Description | Stickers |
| Payee City | Tinley Park |
| Payee State | IL |
| Payee Postal Code | 60487 |
| Expenditure Category | Unknown |