Expenditure Details
| Amount | $379.51 |
| Date | 05/22/2025 |
| Committee | Friends of Jorge Guadron |
| Payee | Cdw |
Additional Information
| Unique Expenditure ID | 1625904 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vernon Hills |
| Payee State | IL |
| Payee Postal Code | 60061 |
| Expenditure Category | Professional Services |