Expenditure Details
| Amount | $4,924.75 |
| Date | 06/02/2025 |
| Committee | Friends of Mario Mattera |
| Payee | 4imprint Inc |
Additional Information
| Unique Expenditure ID | 1627574 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Embroided Apparel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673 |
| Expenditure Category | Other: Must Provide Explanation |