Expenditure Details
| Amount | $384.70 |
| Date | 04/29/2025 |
| Committee | Legislative Study Group - Caucus |
| Payee | Office Max/office Depot |
Additional Information
| Unique Expenditure ID | 105916899 |
| Cover Type | LEG |
| Description | Office Supplies |
| Payee City | Itasca |
| Payee State | IL |
| Payee Postal Code | 60143 |
| Expenditure Category | Unknown |