Expenditure Details
| Amount | $84.61 |
| Date | 06/18/2025 |
| Committee | Citizens to Elect Leslie Kahn |
| Payee | Carousel Checks |
Additional Information
| Unique Expenditure ID | 1632038 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Purchase Checks |
| Payee City | Worth |
| Payee State | Il |
| Payee Postal Code | 60482 |
| Expenditure Category | Other: Must Provide Explanation |
