Expenditure Details
| Amount | $540.00 |
| Date | 01/08/2026 |
| Committee | Tim for NC |
| Payee | Granite Woods Printing |
Additional Information
| Unique Expenditure ID | 870105 |
| Cover Type | FIRST_QUARTER |
| Description | Office Supplies |
| Payee City | Evanston |
| Payee State | IL |
| Payee Postal Code | 60201 |
| Expenditure Category | Unknown |