Expenditure Details
| Amount | $241.11 |
| Date | 10/13/2023 |
| Committee | Stucky, Lynn D. (The Honorable) |
| Payee | Quality Logo Products Inc |
Additional Information
| Unique Expenditure ID | 105453825 |
| Cover Type | CORCOH |
| Description | Campaign Promotional Materials |
| Payee City | Aurora |
| Payee State | IL |
| Payee Postal Code | 60506 |
| Expenditure Category | Advertising Expense |