Expenditure Details
| Amount | $157.38 |
| Date | 09/21/2025 |
| Committee | Committee to Elect Cecere |
| Payee | Make Stickers |
Additional Information
| Unique Expenditure ID | 1576292 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Payment Made by James Cecere on Credit Card and He Was Reimbursed |
| Payee City | Tinley Park |
| Payee State | IL |
| Payee Postal Code | 60487 |
| Expenditure Category | Campaign Literature |