Expenditure Details
| Amount | $114.99 |
| Date | 09/23/2025 |
| Committee | Friends of Jeff Gallahan |
| Payee | Flags USA |
Additional Information
| Unique Expenditure ID | 1755665 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60188 |
| Expenditure Category | Constituent Services |