Expenditure Details
| Amount | $45.20 |
| Date | 05/16/2025 |
| Committee | Friends of Justin Brasch |
| Payee | Harland Clarke Check Orders |
Additional Information
| Unique Expenditure ID | 1695707 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reorder Checks |
| Payee City | Bridgeview |
| Payee State | IL |
| Payee Postal Code | 60445 |
| Expenditure Category | Bank Fees |