Expenditure Details
| Amount | $127.13 |
| Date | 04/08/2025 |
| Committee | Muehlbauer for Nt 1st Ward Alderman |
| Payee | Carousel Checks |
Additional Information
| Unique Expenditure ID | 1580704 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Bank Checks |
| Payee City | Palo Hills |
| Payee State | IL |
| Payee Postal Code | 60465 |
| Expenditure Category | Bank Fees |