Expenditure Details
| Amount | $1,307.03 |
| Date | 05/28/2025 |
| Committee | Friends of Mario Mattera |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 1627552 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Embroided Sweatshirts and Tumblers |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673 |
| Expenditure Category | Other: Must Provide Explanation |