Expenditure Details
| Amount | $724.69 |
| Date | 08/21/2025 |
| Committee | DeAnna Miller |
| Payee | Forest Printing Co |
Additional Information
| Unique Expenditure ID | CAN-1066576 |
| Cover Type | |
| Description | Campaign Materials |
| Payee City | Forest Park |
| Payee State | IL |
| Payee Postal Code | 60130 |
| Expenditure Category | Unknown |