Expenditure Details
| Amount | $70.59 |
| Date | 08/26/2025 |
| Committee | Friends of Jeff Guzy |
| Payee | Carousel Checks |
Additional Information
| Unique Expenditure ID | 1581079 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Palos Hills |
| Payee State | Il |
| Payee Postal Code | 60465 |
| Expenditure Category | Bookkeeping |