Expenditure Details
| Amount | $203.15 |
| Date | 01/07/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Pinmart Inc |
Additional Information
| Unique Expenditure ID | 105877898 |
| Cover Type | COH |
| Description | Office Pins for Visitors |
| Payee City | Elk Grove Village |
| Payee State | IL |
| Payee Postal Code | 60007 |
| Expenditure Category | Office Overhead/Rental Expense |