Expenditure Details
| Amount | $990.61 |
| Date | 03/21/2025 |
| Committee | James T Rutherford |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | CAN-1034484 |
| Cover Type | |
| Description | Reimbursement for Black Santa Event |
| Payee City | Des Plaines |
| Payee State | IL |
| Payee Postal Code | 60019 |
| Expenditure Category | Unknown |