Expenditure Details
| Amount | $71.48 |
| Date | 09/05/2025 |
| Committee | Alex Bores 2026 |
| Payee | Carousel Checks |
Additional Information
| Unique Expenditure ID | 1738388 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Palos Hills |
| Payee State | IL |
| Payee Postal Code | 60465 |
| Expenditure Category | Bank Fees |