Expenditure Details
| Amount | $253.99 |
| Date | 05/19/2017 |
| Committee | Farrar, Jessica (The Honorable) |
| Payee | Personalization Mall |
Additional Information
| Unique Expenditure ID | 103221956 |
| Cover Type | COH |
| Description | Staff Appreciation Gifts |
| Payee City | Burr Ridge |
| Payee State | IL |
| Payee Postal Code | 60527 |
| Expenditure Category | Gift/Awards/Memorials Expense |